OCTA and RCTC Traffic and Revenue


View data by fiscal year

OCTA
2018/2019
RCTC
2018/2019
OCTA
2017/2018
RCTC
2017/2018
OCTA
2016/2017
RCTC
2016/2017
2016
2015
2014

OCTA 2018/2019

Traffic

Week
Ending
Current
Year
FY 2018
Prior
Year
FY 2017
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2018
Projected*
FY 2018
Percent
Change
Cumulative
FY To Date
Percent
Change
12/04/2018322,028287,69711.93%6.23%322,028328,120-1.86%2.37%
11/24/2018300,254327,417-8.30%5.99%300,254296,1571.38%2.57%
11/17/2018333,802318,2524.89%6.72%333,802331,8960.57%2.62%
11/10/2018343,427306,16612.17%6.82%343,427331,8963.47%2.73%
11/03/2018340,695329,9873.24%6.53%340,695331,8962.65%2.69%
10/27/2018339,829334,1481.70%6.73%339,829331,8962.39%2.69%
10/20/2018341,741340,1960.45%7.06%341,741331,8962.97%2.71%
10/13/2018335,748325,5673.13%7.54%335,748331,8961.16%2.70%
10/06/2018333,492305,3079.23%7.86%333,492331,8960.48%2.81%
09/29/2018350,445315,04911.24%7.76%350,445321,4609.02%2.98%
09/22/2018342,327315,2868.58%7.47%342,327321,4606.49%2.50%
09/15/2018335,451311,85714.00%7.37%335,451321,4604.35%2.15%
09/08/2018314,627311,8570.89%6.76%314,627331,896-5.20%1.94%
09/01/2018343,459323,1656.28%7.39%343,459321,4606.84%2.72%
08/25/2018348,605326,4326.79%7.54%348,605337,2433.37%2.23%
08/18/2018349,164324,7597.51%7.64%349,164337,2433.53%2.07%
08/11/2018352,804329,3027.14%7.67%352,804337,2434.61%1.82%
08/04/2018358,425332,8887.67%7.78%358,425337,2436.28%1.26%
07/28/2018353,985331,0106.94%7.80%353,985353,9850.00%0.00%
07/21/2018346,807323,4677.22%8.12%346,807346,8070.00%0.00%
07/14/2018342,811276,82323.84%8.61%342,811342,8110.00%0.00%
07/07/2018298,275313,434-4.84%-4.84%298,275298,2750.00%0.00%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2018
Prior
Year
FY 2017
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2018
Projected*
FY 2018
Percent
Change
Cumulative
FY To Date
Percent
Change
12/04/2018$974,601.39$815,115.7519.57%5.93%$974,601.39$1,032,652.00-5.62%-2.25%
11/24/2018$848,048.78$985,081.60-13.91%5.37%$848,048.78$897,692.00-5.53%-2.09%
11/17/2018$992,295.35$948,851.994.58%6.37%$992,295.35$1,051,188.00-5.60%-1.94%
11/10/2018$1,033,199.58$937,370.1610.22%6.47%$1,033,199.58$1,051,188.00-1.71%-1.74%
11/03/2018$1,023,374.50$987,994.013.58%6.26%$1,023,374.50$1,051,188.00-2.65%-1.74%
10/27/2018$1,026,636.51$1,003,004.692.36%6.42%$1,026,636.51$1,051,188.00-2.34%-1.69%
10/20/2018$1,025,359.29$1,014,760.621.04%6.69%$1,025,359.29$1,051,188.00-2.46%-1.65%
10/13/2018$1,013,068.74$983,354.643.02%7.10%$1,013,068.74$1,051,188.00-3.63%-1.59%
10/06/2018$1,019,127.02$892,996.0814.12%7.40%$1,019,127.02$1,051,188.00-3.05%-1.44%
09/29/2018$1,054,233.07$966,457.329.08%6.91%$1,054,233.07$1,033,181.002.04%-1.31%
09/22/2018$1,016,209.93$966,126.005.18%6.73%$1,016,209.93$1,033,181.00-1.64%-1.60%
09/15/2018$1,026,580.20$875,476.8917.26%6.87%$1,026,580.20$1,033,181.00-0.64%-1.59%
09/08/2018$925,555.99$975,512.31-5.12%5.91%$925,555.99$1,051,188.00-11.95%-1.69%
09/01/2018$1,051,443.62$964,249.889.04%7.18%$1,051,443.62$1,033,181.001.77%-0.51%
08/25/2018$1,035,463.98$972,056.246.52%6.94%$1,035,463.98$1,046,480.00-1.05%-0.80%
08/18/2018$1,032,262.64$944,940.329.24%7.00%$1,032,262.64$1,046,480.00-1.36%-0.76%
08/11/2018$1,017,519.15$955,348.646.51%6.63%$1,017,519.15$1,046,480.00-2.77%-0.66%
08/04/2018$1,036,064.31$972,606.406.52%6.65%$1,036,064.31$1,046,480.00-1.00%-0.21%
07/28/2018$1,023,928.86$973,434.805.19%6.68%$1,023,928.86$1,023,928.860.00%0.00%
07/21/2018$1,006,976.31$960,421.064.85%7.23%$1,006,976.31$1,006,976.310.00%0.00%
07/14/2018$1,007,199.95$812,320.8923.99%8.54%$1,007,199.95$1,007,199.950.00%0.00%
07/07/2018$878,932.82$925,416.82-5.02%-5.02%$878,932.82$878,932.820.00%0.00%

Annual Totals

Fiscal
Year
Actual
Average Daily
Transactions
Projected*
Average Daily
Transactions
Percent of
Projections
Actual
Toll
Revenues**
Projected*
Toll
Revenues**
Percent of
Projections
201739,40938,822102% $44,594,383.00 $44,239,325.00 101%
201637,63137,700100% $41,905,617.00
$42,470,000.0099%
2015 35,90933,990106%$39,309,444.00$36,800,000.00107%
201433,77233,580101%$36,166,803.00
$35,700,000.00101%
201333,08333,37099%$34,696,964.00$34,200,000.00101%
201232,63533,40098%$34,312,032.00$33,576,000.00102%
201132,87336,90089%$35,451,099.00$39,900,000.0089%
201034,68235,40098%$37,760,887.00$39,600,000.0095%
200932,97832,700101%$36,048,301.00$35,500,000.00102%
200836,82440,40091%$39,636,132.00$45,000,000.0088%
200740,10935,400113%$40,574,194.00$34,700,000.00117%
200638,86033,700115%$37,510,375.00$31,800,000.00118%
200534,90032,100109%$32,518,490.00$29,100,000.00112%
200430,60030,300101%$26,971,777.00$26,400,000.00102%
200328,400N/AN/A$26,559,170.00N/AN/A
200223,850N/AN/A$23,320,000.00N/AN/A

RCTC 2018/2019

Traffic

Week
Ending
Current
Year
FY 2018
Prior
Year
FY 2017
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2018
Projected*
FY 2018
Percent
Change
Cumulative
FY To Date
Percent
Change
12/01/2018260,838253,9062.73%5.30%260,838200,50030.09%52.39%
11/17/2018258,801286,750-9.75%5.41%258,801186,10039.07%53.50%
11/17/2018285,219279,5062.04%6.19%285,219201,50041.55%54.20%
11/10/2018302,013268,92712.30%6.41%302,013204,20047.90%54.90%
11/03/2018297,748292,1451.92%6.10%297,748203,30046.46%55.31%
10/27/2018297,134294,3230.96%6.35%297,134202,50046.73%55.87%
10/20/2018298,463258,43515.49%6.71%298,463201,60048.05%56.48%
10/13/2018292,106284,8262.56%6.17%292,106183,80058.93%57.08%
10/06/2018288,550313,108-7.84%6.43%288,550195,40047.67%56.95%
09/29/2018304,847275,48610.66%7.68%304,847194,50056.73%57.69%
09/22/2018302,399276,3049.44%7.43%302,399193,70056.12%57.78%
09/15/2018290,676254,07814.40%7.25%290,676192,80050.77%57.93%
09/08/2018275,516272,9130.95%6.59%275,516176,80055.83%58.67%
09/01/2018301,629284,4116.05%7.21%301,629194,70054.92%58.97%
08/25/2018304,050288,7725.29%7.36%304,050193,80056.89%59.49%
08/18/2018305,127287,1006.28%7.66%305,127193,30058.10%59.88%
08/11/2018305,757284,2407.57%7.90%305,757192,10059.17%60.19%
08/04/2018310,560289,4877.28%7.97%310,560191,20062.43%60.41%
07/28/2018307,480286,6337.27%8.16%307,480190,40061.49%59.87%
07/21/2018305,105275,42610.78%8.48%305,105189,50061.01%59.30%
07/14/2018297,219238,01124.88%7.25%297,219188,70057.51%58.37%
07/07/2018253,280275,261-7.99%-7.99%253,280158,90059.40%59.40%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2018
Prior
Year
FY 2017
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2018
Projected*
FY 2018
Percent
Change
Cumulative
FY To Date
Percent
Change
12/04/2018$1,049,204.96$664,914.5757.80%25.52%$1,049,204.96$449,900.00133.21%145.72%
11/24/2018$755,287.17$927,179.69-18.54%24.31%$755,287.17$366,800.00105.91%146.35%
11/17/2018$1,074,333.91$896,762.9819.80%26.67%$1,074,333.91$451,600.00137.90%148.07%
11/10/2018$1,113,572.84$889,441.8425.20%27.06%$1,113,572.84$457,100.00143.62%148.64%
11/03/2018$1,090,977.68$953,003.0014.48%27.17%$1,090,977.68$455,100.00139.72%148.94%
10/27/2018$1,095,712.50$925,081.6018.44%28.03%$1,095,712.50$453,100.00141.83%149.52%
10/20/2018$1,086,211.55$827,795.6931.22%28.70%$1,086,211.55$451,200.00140.74%150.03%
10/13/2018$1,077,303.74$886,705.9821.50%28.53%$1,077,303.74$414,000.00160.22%150.70%
10/06/2018$1,082,574.87$857,524.8626.24%29.07%$1,082,574.87$437,900.00147.22%150.03%
09/29/2018$1,097,034.60$860,736.0827.45%29.30%$1,097,034.60$435,900.00151.67%150.25%
09/22/2018$1,094,437.49$865,144.4726.50%29.47%$1,094,437.49$433,900.00152.23%150.13%
09/15/2018$1,080,825.57$737,937.6346.47%29.76%$1,080,825.57$431,900.00150.25%149.93%
09/08/2018$919,017.00$828,276.4310.96%28.24%$919,017.00$381,200.00141.09%149.90%
09/01/2018$1,066,314.85$851,686.9025.20%30.20%$1,066,314.85$435,400.00144.90%150.79%
08/25/2018$1,096,282.54$862,020.3127.18%30.86%$1,096,282.54$433,400.00152.95%151.55%
08/18/2018$1,103,316.45$844,558.7630.64%31.43%$1,103,316.45$431,400.00155.75%151.34%
08/11/2018$1,074,504.03$826,480.7130.01%31.57%$1,074,504.03$429,500.00150.18%150.58%
08/04/2018$1,088,686.16$838,098.9529.90%31.90%$1,088,686.16$427,500.00154.66%150.66%
07/28/2018$1,084,993.61$843,142.0128.68%32.45%$1,084,993.61$425,500.00154.99%149.61%
07/21/2018$1,077,500.30$830,595.5629.73%33.88%$1,077,500.30$423,500.00154.43%147.71%
07/14/2018$1,073,722.03$662,753.2862.01%36.34%$1,073,722.03$421,600.00154.68%144.07%
07/07/2018$832,976.66$735,738.5513.22%13.22%$832,976.66$359,600.00131.64%131.64%

OCTA 2017/2018

Traffic

Week
Ending
Current
Year
FY 2018
Prior
Year
FY 2017
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2018
Projected*
FY 2018
Percent
Change
Cumulative
FY To Date
Percent
Change
06/30/2018340,062313,4348.50%N/A340,062351,698-3.31%-1.28%
06/23/2018347,794327,3006.26%16.49%347,794351,698-1.11%-1.24%
06/16/2018344,308324,9215.97%16.73%344,308333,8713.13%-1.24%
06/09/2018339,328302,01812.35%16.99%339,328333,8711.63%-1.33%
06/02/2018319,260295,6367.99%17.09%319,260319,2070.02%-1.39%
05/26/2018320,657304,2065.41%17.30%320,657335,410-4.40%-1.42%
05/19/2018349,102323,8457.80%17.58%349,102335,4104.08%-1.36%
05/12/2018340,286314,0448.36%17.84%340,286335,4101.45%-1.48%
05/05/2018327,084313,6204.29%18.08%327,084335,410-2.48%-1.55%
04/28/2018342,566296,78615.43%18.45%342,566335,4102.13%-1.53%
04/21/2018345,860325,7886.16%18.53%345,860335,4103.12%-1.62%
04/14/2018339,481302,54112.21%18.89%339,481335,4101.21%-1.73%
04/07/2018352,787298,16718.32%19.08%352,787351,8130.28%-1.81%
03/31/2018331,039308,0747.45%19.10%331,039335,410-1.30%-1.86%
03/24/2018317,148267,12118.73%19.45%317,148335,410-5.44%-1.88%
03/17/2018315,586275,44414.57%19.63%315,586335,410-5.91%-1.78%
03/10/2018326,542284,47314.79%19.77%326,542335,410-2.64%-1.66%
03/03/2018307,980281,8989.25%19.92%307,980335,410-8.18%-1.64%
02/24/2018319,055270,96417.75%20.25%319,055328,219-2.79%-1.44%
02/17/2018325,032262,24823.94%20.33%325,032337,148-3.59%-1.40%
02/10/2018321,226261,70722.74%20.22%321,226337,148-4.72%-1.33%
02/03/2018310,549278,04911.69%20.14%310,549337,148-7.89%-1.21%
01/27/2018310,786267,83116.04%20.43%310,786337,148-7.82%-0.98%
01/20/2018305,008257,41918.49%20.58%305,008312,778-2.48%-0.74%
01/13/2018289,930240,94620.33%20.65%289,930308,519-6.03%-0.68%
01/06/2018262,143232,20512.89%20.66%262,143306,287-14.41%-0.50%
12/30/2017277,253231,32919.85%20.92%277,253251,83510.09%0.00%
12/23/2017308,674265,64016.20%20.96%308,674324,908-5.00%-0.30%
12/16/2017331,675259,73827.70%21.15%331,675324,9082.08%-0.11%
12/09/2017320,519264,36521.24%20.88%320,519311,0023.06%-0.21%
12/02/2017312,609245,39927.39%20.86%312,609311,0020.52%-0.34%
11/25/2017287,697232,05423.98%20.59%287,697282,4761.85%-0.38%
11/18/2017327,417255,82127.99%20.45%327,417314,4474.12%-0.48%
11/11/2017318,252251,69726.44%20.08%318,252322,678-1.37%-0.70%
11/04/2017306,166245,86924.52%19.77%306,166316,134-3.15%-0.67%
10/28/2017329,987251,86531.02%19.52%329,987316,1344.38%-0.53%
10/21/2017334,148252,24932.47%18.89%334,148316,1345.70%-0.81%
10/14/2017340,196260,73130.48%18.09%340,196312,6108.82%-1.21%
10/07/2017325,567252,79528.79%17.30%325,567325,5790.00%-1.86%
09/30/2017305,307259,36717.71%16.53%305,307325,579-6.23%-2.00%
09/23/2017315,049237,96332.39%16.44%315,049325,579-3.23%-1.67%
09/16/2017315,286235,76333.73%15.29%315,286325,579-3.16%-1.53%
09/09/2017294,251234,63825.41%13.87%294,251291,6520.89%-1.38%
09/02/2017311,857280,29211.26%12.92%311,857330,013-5.50%-1.59%
08/26/2017323,165291,03111.04%13.10%323,165330,013-2.08%-1.15%
08/19/2017326,432278,67117.14%13.37%326,432335,681-2.76%-1.03%
08/12/2017324,759287,75712.86%12.83%324,759335,681-3.25%-0.77%
08/05/2017329,302296,55211.04%12.83%329,302335,681-1.90%-0.33%
07/29/2017332,888290,02014.78%13.21%332,888332,8880.00%0.00%
07/22/2017331,010285,37115.99%12.80%331,010331,0100.00%0.00%
07/15/2017323,467287,55612.49%11.68%323,467323,4670.00%0.00%
07/08/2017276,823259,1156.83%11.24%276,823276,8230.00%0.00%
07/01/2017313,434271,48615.45%15.45%313,434313,4340.00%0.00%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2018
Prior
Year
FY 2017
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2018
Projected*
FY 2018
Percent
Change
Cumulative
FY To Date
Percent
Change
06/30/2018$985,020.17 $925,416.82 6.44%N/A$985,020.17 $1,031,635.82 -4.52%-2.75%
06/23/2018$987,521.59$942,022.174.83%11.77%$987,521.59$1,031,635.82-4.28%-2.72%
06/16/2018$993,940.72$944,346.955.25%11.92%$993,940.72$981,504.531.27%-2.69%
06/09/2018$983,306.57$913,252.097.67%12.07%$983,306.57$981,504.530.18%-2.77%
06/02/2018$909,198.65$862,587.975.40%12.17%$909,198.65$961,392.72-5.43%-2.83%
05/26/2018$959,911.45$923,670.493.92%12.31%$959,911.45$1,029,663.62-6.77%-2.77%
05/19/2018$1,058,752.20$992,367.176.69%12.50%$1,058,752.20$1,029,663.622.83%-2.68%
05/12/2018$1,007,536.37$954,040.765.61%12.65%$1,007,536.37$1,029,663.62-2.15%-2.81%
05/05/2018$983,042.75$957,831.002.63%12.83%$983,042.75$1,029,663.62-4.53%-2.83%
04/28/2018$1,016,029.39$921,621.3910.24%13.10%$1,016,029.39$1,029,663.62-1.32%-2.78%
04/21/2018$1,025,250.71$990,093.003.55%13.17%$1,025,250.71$1,029,663.62-0.43%-2.82%
04/14/2018$1,021,350.78$919,610.6111.06%13.44%$1,021,350.78$1,029,663.62-0.81%-2.88%
04/07/2018$1,016,739.15$916,102.7010.99%13.51%$1,016,739.15$1,036,712.52-1.93%-2.93%
03/31/2018$974,080.18$917,925.696.12%13.58%$974,080.18$1,029,663.62-5.40%-2.96%
03/24/2018$959,674.52$857,740.2411.88%13.79%$959,674.52$1,029,663.62-6.80%-2.89%
03/17/2018$961,227.82$866,270.7510.96%13.94%$961,227.82$1,029,663.62-6.65%-2.78%
03/10/2018$995,270.72$890,646.1711.75%14.03%$995,270.72$1,029,663.62-3.34%-2.67%
03/03/2018$947,357.66$887,562.976.74%14.10%$947,357.66$1,029,663.62-7.99%-2.65%
02/24/2018$948,492.12$829,929.3514.29%14.32%$948,492.12$1,004,895.05-5.61%-2.49%
02/17/2018$975,776.61$825,750.6818.17%14.33%$975,776.61$1,032,231.97-5.47%-2.39%
02/10/2018$973,037.75$820,727.6018.56%14.21%$973,037.75$1,032,231.97-5.73%-2.29%
02/03/2018$946,951.77$883,290.417.21%14.07%$946,951.77$1,032,231.97-8.26%-2.18%
01/27/2018$949,306.16$854,481.1611.10%14.31%$949,306.16$1,032,231.97-8.03%-1.96%
01/20/2018$915,411.27$793,378.5615.38%14.42%$915,411.27$922,630.52-0.78%-1.74%
01/13/2018$883,220.83$779,294.4613.34%14.39%$883,220.83$943,029.49-6.34%-1.77%
01/06/2018$761,069.82$719,664.855.75%14.43%$761,069.82$923,172.11-17.56%-1.61%
12/30/2017$733,565.12$664,812.8310.34%14.71%$733,565.12$720,916.391.75%-1.04%
12/23/2017$898,577.68$769,993.0216.70%14.85%$898,577.68$978,096.05-8.13%-1.12%
12/16/2017$981,997.30$784,219.5125.22%14.78%$981,997.30$978,096.050.40%-0.83%
12/09/2017$966,927.87$850,076.7813.75%14.37%$966,927.87$964,332.270.27%-0.88%
12/02/2017$950,239.53$806,018.9817.89%14.39%$950,239.53$964,332.27-1.46%-0.93%
11/25/2017$815,115.75$685,225.0718.96%14.24%$815,115.75$779,325.224.59%-0.91%
11/18/2017$985,081.60$823,858.4319.57%14.05%$985,081.60$976,759.850.85%-1.12%
11/11/2017$948,851.99$792,521.5019.73%13.78%$948,851.99$974,759.20-2.66%-1.22%
11/04/2017$937,370.16$811,965.7515.44%13.49%$937,370.16$975,403.65-3.90%-1.15%
10/28/2017$987,994.01$811,191.1021.80%13.38%$987,994.01$975,403.651.29%-0.99%
10/21/2017$1,003,004.69$828,614.7821.05%12.90%$1,003,004.69$975,403.652.83%-1.13%
10/14/2017$1,014,760.62$850,794.4119.27%12.40%$1,014,760.62$963,870.585.28%-1.38%
10/07/2017$983,354.64$822,762.1619.52%11.94%$983,354.64$994,111.80-1.08%-1.82%
09/30/2017$892,996.08$849,732.785.09%11.41%$892,996.08$994,111.80-10.17%-1.88%
09/23/2017$966,457.32$802,403.0820.45%11.90%$966,457.32$994,111.80-2.78%-1.22%
09/16/2017$966,126.00$796,465.0021.30%11.23%$966,126.00$994,111.80-2.82%-1.08%
09/09/2017$875,476.89$748,099.3417.03%10.37%$875,476.89$860,395.651.75%-0.91%
09/02/2017$975,512.31$901,884.508.16%9.79%$975,512.31$1,017,963.00-4.17%-1.15%
08/26/2017$964,249.88$903,317.046.75%9.99%$964,249.88$1,017,963.00-5.28%-0.79%
08/19/2017$972,056.24$866,833.8712.14%10.41%$972,056.24$978,475.46-0.66%-0.19%
08/12/2017$944,940.32$871,984.768.37%10.16%$944,940.32$978,475.46-3.43%-0.12%
08/05/2017$955,348.64$883,739.938.10%10.47%$955,348.64$978,475.46-2.36%0.46%
07/29/2017$972,606.40$860,388.1213.04%10.97%$972,606.40$972,606.400.00%1.07%
07/22/2017$973,434.80$870,322.4911.85%10.44%$973,434.80$973,434.800.00%1.35%
07/15/2017$960,421.06$870,087.7810.38%9.94%$960,421.06$960,421.060.00%1.85%
07/08/2017$812,320.89$768,656.255.68%9.69%$812,320.89$812,320.890.00%2.90%
07/01/2017$925,416.82$815,527.9413.47%13.47%$925,416.82$925,416.820.00%5.58%

RCTC 2017/2018

Traffic

Week
Ending
Current
Year
FY 2018
Prior
Year
FY 2017
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2018
Projected*
FY 2018
Percent
Change
Cumulative
FY To Date
Percent
Change
06/30/2018294,425275,2616.96%N/A294,425189,40055.45%53.29%
06/23/2018300,684288,4724.23%N/A300,684189,40058.76%53.25%
06/16/2018299,641286,3734.63%N/A299,641189,40058.21%53.13%
06/09/2018292,141267,0699.39%N/A292,141189,40054.25%53.03%
06/02/2018275,624255,4957.88%N/A275,624157,55174.94%53.00%
05/26/2018284,715273,6224.05%N/A284,715189,40050.32%52.60%
05/19/2018298,797286,1774.41%N/A298,797189,40057.76%52.65%
05/12/2018293,630276,6396.14%N/A293,630189,40055.03%52.54%
05/05/2018284,442273,7513.91%N/A284,442189,40050.18%52.48%
04/28/2018299,167263,83113.39%N/A299,167189,40057.96%52.54%
04/21/2018305,238291,1634.83%N/A305,238189,40061.16%52.40%
04/14/2018294,222268,9879.38%N/A294,222189,40055.34%52.18%
04/07/2018309,716265,49916.65%N/A309,716189,40063.52%52.10%
03/31/2018293,732267,1489.95%N/A293,732189,40055.09%51.80%
03/24/2018271,104242,90011.61%N/A271,104189,40043.14%51.71%
03/17/2018275,67100.00%0.00%275,671189,40045.55%51.95%
03/10/2018282,44500.00%0.00%282,445189,40049.13%52.13%
03/03/2018263,80500.00%0.00%263,805189,40039.28%52.22%
02/24/2018276,43300.00%0.00%276,433185,50049.02%52.62%
02/17/2018284,61000.00%0.00%284,610181,50056.81%52.73%
02/10/2018277,18300.00%0.00%277,183181,50052.72%52.60%
02/03/2018263,06500.00%0.00%263,065181,50044.94%52.60%
01/27/2018266,68100.00%0.00%266,681184,10044.86%52.85%
01/20/2018261,82100.00%0.00%261,821186,60040.31%53.12%
01/13/2018240,22700.00%0.00%240,227186,60028.74%53.59%
01/06/2018206,64900.00%0.00%206,649164,20025.85%54.52%
12/30/2017243,39300.00%0.00%243,393174,80039.24%55.50%
12/23/2017267,40800.00%0.00%267,408189,90040.82%56.12%
12/16/2017289,21700.00%0.00%289,217195,50047.94%56.77%
12/09/2017276,93700.00%0.00%276,937195,50041.66%57.18%
12/02/2017267,37200.00%0.00%267,372195,50036.76%57.93%
11/25/2017253,90600.00%0.00%253,906184,20037.84%59.00%
11/18/2017286,75000.00%0.00%286,750183,90055.93%60.07%
11/11/2017279,50600.00%0.00%279,506183,90051.99%60.29%
11/04/2017268,92700.00%0.00%268,927183,90046.24%60.75%
10/28/2017292,14500.00%0.00%292,145189,10054.49%61.61%
10/21/2017294,32200.00%0.00%294,322189,10055.64%62.07%
10/14/2017258,43500.00%0.00%258,435190,80035.45%62.51%
10/07/2017284,82600.00%0.00%284,826190,80049.28%64.54%
09/30/2017313,10800.00%0.00%313,108190,10064.71%65.78%
09/23/2017275,48600.00%0.00%275,486190,10044.92%65.87%
09/16/2017276,30400.00%0.00%276,304176,10056.90%67.89%
09/09/2017254,07800.00%0.00%254,078169,10050.25%68.97%
09/02/2017272,91300.00%0.00%272,913176,10054.98%70.91%
08/26/2017284,41100.00%0.00%284,411174,70062.80%72.84%
08/19/2017288,77200.00%0.00%288,772164,80075.23%74.22%
08/12/2017287,10000.00%0.00%287,100163,20075.92%74.07%
08/05/2017284,24000.00%0.00%284,240163,20074.17%73.75%
07/29/2017289,48700.00%0.00%289,487159,60081.38%73.66%
07/22/2017286,63300.00%0.00%286,633159,60079.59%71.70%
07/15/2017275,42600.00%0.00%275,426159,60072.57%68.99%
07/08/2017238,01100.00%0.00%238,011147,50061.36%67.14%
07/01/2017275,26100.00%0.00%275,261159,60072.47%72.47%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2018
Prior
Year
FY 2017
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2018
Projected*
FY 2018
Percent
Change
Cumulative
FY To Date
Percent
Change
06/30/2018$1,032,565.66 $735,738.55 40.34%N/A$1,032,565.66 $440,700.00134.30%154.01%
06/23/2018$1,039,759.67$782,245.7832.92%N/A$1,039,759.67$440,700.00135.93%154.48%
06/16/2018$1,045,038.71$752,987.5138.79%N/A$1,045,038.71$440,700.00137.13%154.92%
06/09/2018$1,028,683.49$721,065.9842.66%N/A$1,028,683.49$440,700.00133.42%155.36%
06/02/2018$893,377.55$677,349.0231.89%N/A$893,377.55$378,543.00136.00%155.92%
05/26/2018$1,080,273.46$721,418.0949.74%N/A$1,080,273.46$440,700.00145.13%156.36%
05/19/2018$1,073,998.98$783,935.7437.00%N/A$1,073,998.98$440,700.00143.70%156.66%
05/12/2018$1,034,514.43$747,349.0738.42%N/A$1,034,514.43$440,700.00134.74%157.02%
05/05/2018$1,036,330.74$610,345.0369.79%N/A$1,036,330.74$440,700.00135.16%157.64%
04/28/2018$1,060,543.01$602,549.2376.01%N/A$1,060,543.01$440,700.00140.65%158.29%
04/21/2018$1,096,237.21$643,164.1570.44%N/A$1,096,237.21$440,700.00148.75%158.82%
04/14/2018$1,049,995.17$508,358.68106.55%N/A$1,049,995.17$440,700.00138.26%159.13%
04/07/2018$1,039,956.42$518,766.07100.47%N/A$1,039,956.42$440,700.00135.98%159.79%
03/31/2018$1,022,718.41$485,452.70110.67%N/A$1,022,718.41$440,700.00132.07%160.57%
03/24/2018$972,266.76$389,959.21149.33%N/A$972,266.76$440,700.00120.62%161.53%
03/17/2018$991,673.05$0.000.00%0.00%$991,673.05$440,700.00125.02%162.96%
03/10/2018$1,026,275.83$0.000.00%0.00%$1,026,275.83$440,700.00132.87%164.34%
03/03/2018$955,015.26$0.000.00%0.00%$955,015.26$440,700.00116.70%165.52%
02/24/2018$946,597.18$0.000.00%0.00%$946,597.18$396,800.00138.56%167.43%
02/17/2018$1,009,522.98$0.000.00%0.00%$1,009,522.98$352,300.00186.55%168.49%
02/10/2018$985,664.71$0.000.00%0.00%$985,664.71$352,300.00179.78%167.88%
02/03/2018$949,328.36$0.000.00%0.00%$949,328.36$352,300.00169.47%167.47%
01/27/2018$958,000.11$0.000.00%0.00%$958,000.11$352,300.00171.93%167.40%
01/20/2018$918,209.58$0.000.00%0.00%$918,209.58$337,800.00171.82%167.23%
01/13/2018$899,812.80$0.000.00%0.00%$899,812.80$337,800.00166.37%167.06%
01/06/2018$674,989.73$0.000.00%0.00%$674,989.73$244,700.00175.84%167.09%
12/30/2017$641,007.57$0.000.00%0.00%$641,007.57$275,700.00132.50%166.84%
12/23/2017$907,127.07$0.000.00%0.00%$907,127.07$337,800.00168.54%167.98%
12/16/2017$990,661.54$0.000.00%0.00%$990,661.54$353,200.00180.48%167.96%
12/09/2017$933,232.54$0.000.00%0.00%$933,232.54$353,200.00164.22%167.37%
12/02/2017$906,257.34$0.000.00%0.00%$906,257.34$353,200.00156.58%167.53%
11/25/2017$664,914.57$0.000.00%0.00%$664,914.57$286,000.00132.49%168.09%
11/18/2017$927,179.69$0.000.00%0.00%$927,179.69$325,500.00184.85%169.64%
11/11/2017$896,762.98$0.000.00%0.00%$896,762.98$325,500.00175.50%168.84%
11/04/2017$889,441.84$0.000.00%0.00%$889,441.84$325,500.00173.25%168.48%
10/28/2017$953,003.00$0.000.00%0.00%$953,003.00$325,500.00192.78%168.20%
10/21/2017$925,081.60$0.000.00%0.00%$925,081.60$325,500.00184.20%166.69%
10/14/2017$827,795.69$0.000.00%0.00%$827,795.69$334,700.00147.32%165.54%
10/07/2017$886,705.98$0.000.00%0.00%$886,705.98$334,700.00164.93%166.86%
09/30/2017$857,524.86$0.000.00%0.00%$857,524.86$334,700.00156.21%167.01%
09/23/2017$860,736.08$0.000.00%0.00%$860,736.08$334,700.00157.17%167.92%
09/16/2017$865,144.47$0.000.00%0.00%$865,144.47$321,500.00169.10%168.92%
09/09/2017$737,937.63$0.000.00%0.00%$737,937.63$291,900.00152.80%168.90%
09/02/2017$828,276.43$0.000.00%0.00%$828,276.43$321,500.00157.63%170.46%
08/26/2017$851,686.90$0.000.00%0.00%$851,686.90$321,500.00164.91%172.00%
08/19/2017$862,020.31$0.000.00%0.00%$862,020.31$306,700.00181.06%172.97%
08/12/2017$844,558.76$0.000.00%0.00%$844,558.76$303,700.00178.09%171.76%
08/05/2017$826,480.71$0.000.00%0.00%$826,480.71$303,700.00172.14%170.66%
07/29/2017$838,098.95$0.000.00%0.00%$838,098.95$303,700.00175.96%170.35%
07/22/2017$843,142.01$0.000.00%0.00%$843,142.01$303,700.00177.62%168.86%
07/15/2017$830,595.56$0.000.00%0.00%$830,595.56$301,900.00175.12%165.68%
07/08/2017$662,753.28$0.000.00%0.00%$662,753.28$244,000.00171.62%160.38%
07/01/2017$735,738.55$0.000.00%0.00%$735,738.55$293,100.00151.02%151.02%

OCTA 2016/2017

Traffic

Week
Ending
Current
Year
FY 2017
Prior
Year
FY 2016
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2017
Projected*
FY 2017
Percent
Change
Cumulative
FY To Date
Percent
Change
7/1/201731343427148615.45%15.45%3134342914867.53%7.53%
6/24/201732730028678714.13%4.46%32730029148612.29%1.31%
6/17/201732492127787216.93%4.25%32492128361214.57%1.08%
6/10/201730201826801912.69%3.98%3020182836126.49%0.79%
6/3/201729563625624715.37%3.80%2956362690469.88%0.67%
5/27/201730420627429410.91%3.57%3042062823697.73%0.48%
5/20/201732384526797120.85%3.40%32384528236914.69%0.32%
5/13/201731404428187511.41%3.02%31404428236911.22%-0.01%
5/6/201731362026709717.42%2.82%31362028236911.07%-0.27%
4/29/201729678626529311.87%2.48%2967892823695.11%-0.54%
4/22/201732578827885016.83%2.25%32578828843112.95%-0.68%
4/15/201730254126912112.42%1.88%3025412823697.14%-1.02%
4/8/201729816726145314.04%1.62%2981672823695.59%-1.23%
4/1/20173080742824229.08%1.31%3080742823699.10%-1.41%
3/25/20172807722736352.61%1.09%280772282369-0.57%-1.70%
3/18/20172754442702581.92%1.05%275444282369-2.45%-1.73%
3/11/20172844732587749.93%1.02%2844732823690.75%-1.71%
3/4/20172818982624327.42%0.78%281898282369-0.17%-1.78%
2/25/20172709642508038.04%0.46%2709642674691.31%-1.96%
2/18/201726224822401517.07%0.24%2622482592561.15%-2.05%
2/11/2017261707277672-5.75%-0.06%2617072592560.95%-2.01%
2/4/20172780492602336.85%0.13%2780492572628.08%-2.10%
1/28/20172678312652170.99%-0.09%2678312572624.11%-2.42%
1/21/20172574192444365.31%-0.12%257419258508-0.42%-2.63%
1/14/2017240946249696-3.50%-0.30%240946252770-4.68%-2.70%
1/7/2017232205232519-0.14%-0.19%23220520272014.54%-2.64%
12/31/20162313292121329.05%-0.19%231329241739-4.31%-3.12%
12/24/201626564023936310.98%-0.48%265640276288-3.85%-3.07%
12/17/2016259738273685-5.10%-0.89%259738276288-5.99%-3.04%
12/10/2016
264365
261060
1.27%
-0.71%
264365
259908
1.71%
-2.92%
12/3/2016
245399
262882
-6.65%
-0.79%
245399
259908
-5.58%
-3.11%
11/26/2016
232054
237942
-2.47%
-0.0053
232054
236399
-1.84%
-3%
11/19/2016
255821
264873
-3.42%
-0.45%
255821
253907
0.75%
-3.05%
11/12/2016
251697
271806
-7.4%
-0.3%
251697
265415
-5.17%
-3.23%
11/5/2016
245869
271357
-9.39%
0.08%
245869
267216
-7.99%
-3.13%
10/29/2016
251865
257525
-2.2%
0.62%
251865
267216
-5.74%
-2.87%
10/22/2016
252249
270001
-6.57%
0.78%
252249
267216
-5.6%
-2.7%
10/15/2016
260731
263326
-0.99%
1.25%
260731
277582
-6.07%
-2.53%
10/8/2016
252795
264423
-4.4%
1.39%
252795
270641
-6.59%
-2.29%
10/1/2016
259367
271851
-4.59%
1.8%
259367
270641
-4.17%
-1.99%
9/24/2016
237963
270820
-12.13%
2.31%
237963
270641
-12.07%
-1.83%
9/17/2016
235763
246169
-4.23%
3.54%
235763
270641
-12.89%
-0.99%
9/10/2016
234638
252870
-7.21%
4.19%
234638
253719
-7.52%
0.06%
9/3/2016
280292
269513
4%
5.26%
280292
270221
3.73%
0.74%
8/27/2016
291031
264291
10.12%
5.4%
291031
270221
7.7%
0.43%
8/20/2016
278671
273424
1.92%
4.82%
278671
287272
-2.99%
-0.44%
8/13/2016
287757
274101
4.98%
5.24%
287757
287272
0.17%
-0.07%
8/6/2016
296552
266852
11.13%
5.29%
296552
287272
3.23%
-0.11%
7/30/2016
290020
276247
4.99%
4.12%
290020
287272
0.96%
-0.8%
7/23/2016
285371
275365
3.63%
3.9%
285371
287272
-0.66%
-1.25%
7/16/2016
287556
269411
6.74%
3.99%
287556
287272
0.1%
-1.45%
7/9/2016
259115
265004
-2.22%
2.56%
259115
253656
2.15%
-2.27%
7/2/2016271486252371
7.57%
7.57%
271486289244
-6.14%
-6.14%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2017
Prior
Year
FY 2016
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2017
Projected*
FY 2017
Percent
Change
Cumulative
FY To Date
Percent
Change
7/1/2017$925,416.82$815,527.9413.47%13.47%$925,416.82$876,473.605.58%5.58%
6/24/2017$942,022.17$844,204.2711.59%6.49%$942,022.17$876,473.607.48%0.44%
6/17/2017$944,346.95$822,732.7814.78%6.39%$944,346.95$875,439.787.87%0.30%
6/10/2017$913,252.09$815,245.6412.02%6.21%$913,252.09$875,439.784.32%0.14%
6/3/2017$862,587.97$748,006.0215.32%6.09%$862,587.97$812,454.516.17%0.05%
5/27/207$923,670.49$835,981.1910.49%5.91%$923,670.49$889,209.233.88%-0.07%
5/20/2017$992,367.17$829,972.2619.57%5.81%$992,367.17$889,209.2311.60%-0.16%
5/13/2017$954,040.76$876,976.858.79%5.50%$954,040.76$889,209.237.29%-0.43%
5/6/2017$957,831.00$821,902.8716.54%5.42%$957,831.00$889,209.237.72%-0.61%
4/29/2017$921,621.39$829,865.1311.06%5.16%$921,621.39$889,209.233.65%-0.81%
4/22/2017$990,093.00$850,776.1516.38%5.01%$990,093.00$904,052.329.52%-0.92%
4/15/2017$919,610.61$828,251.7511.03%4.72%$919,610.61$889,209.233.42%-1.19%
4/8/2017$916,102.70$808,416.5113.32%4.56%$916,102.70$889,209.233.02%-1.30%
4/1/2017$917,925.69$845,249.268.60%4.34%$917,925.69$889,209.233.23%-1.42%
3/25/2017$885,101.54$838,507.795.56%4.22%$885,101.54$889,209.23-0.46%-1.55%
3/18/2017$866,270.75$843,993.152.64%4.19%$866,270.75$889,209.23-2.58%-1.58%
3/11/2017$890,646.17$808,221.5410.20%4.23%$890,646.17$889,209.230.16%-1.55%
3/4/2017$887,562.97$830,277.486.90%4.06%$887,562.97$889,209.23-0.19%-1.60%
2/25/2017$829,929.35$803,760.373.26%3.78%$829,929.35$834,866.24-0.59%-1.82%
2/18/2017$825,750.68$704,104.7417.28%3.80%$825,750.68$837,670.05-1.42%-1.86%
2/11/2017$820,727.60 $846,367.51 -3.03%3.64%$820,727.60 $837,670.05 -2.02%-1.68%
2/4/2017$883,290.41$812,728.178.68%3.86%$883,290.41$832,038.926.16%-1.67%
1/28/2017$854,481.16$822,622.463.87%3.70%$854,481.16$832,038.922.70%-1.92%
1/21/2017$793,378.56$735,997.027.80%3.70%$793,378.56$815,339.47-2.69%-2.08%
1/14/2017$779,294.46$791,701.35-1.57%3.56%$779,294.46$811,411.63-3.69%-2.06%
1/7/2017$719,664.85$715,585.000.57%3.75%$719,664.85$581,529.0023.75%-1.99%
12/31/2016$664,812.83$564,294.0217.81%3.85%$664,812.83$722,055.97-7.93%-2.65%
12/24/2016$769,993.02$634,630.1121.33%3.47%$769,993.02$867,801.33-11.27%-2.47%
12/17/2016$784,219.51 $829,225.73 -5.43%2.91%$784,219.51 $867,801.33 -9.63%-2.11%
12/10/2016
$850,076.78
$813,591.08
4.48%
3.27%
$850,076.78
$848,242.82
0.22%
-1.79%
12/3/2016
$806,018.98
$820,050.16
-1.71%
3.22%
$806,018.98
$848,242.82
-4.98%
-1.88%
11/26/2016
$685,225.07
$668,079.09
2.57%
3.45%
$685,225.07
$674,985.28
1.52%
-1.74%
11/19/2016
$823,858.43
$827,108.23
-0.39%
3.48%
$823,858.43
$826,862.28
-0.36%
-1.86%
11/12/2016
$792,521.50
$826,642.20
-4.13%
3.68%
$792,521.50
$840,392.28
-5.7%
-1.93%
11/5/2016
$811,965.75
$841,265.16
-3.48%
4.1%
$811,965.75
$857,884.95
-5.35%
-1.74%
10/29/2016
$811,191.10
$812,845.96
-0.2%
4.54%
$811,191.10
$857,884.95
-5.44%
-1.54%
10/22/2016
$828,614.78
$824,194.35
0.54%
4.82%
$828,614.78
$857,884.95
-3.41%
-1.3%
10/15/2016
$850,794.41
$816,645.48
4.18%
5.1%
$850,794.41
$859,871.22
-1.06%
-1.17%
10/8/2016
$822,762.16
$822,754.98
0%
5.16%
$822,762.16
$863,670.97
-4.74%
-1.18%
10/1/2016
$849,732.78
$833,601.99
1.94%
5.54%
$849,732.78
$863,670.97
-1.61%
-0.92%
9/24/2016
$802,403.08
$833,658.33
-3.75%
5.83%
$802,403.08
$863,670.97
-7.09%
-0.87%
9/17/2016
$796,465.00
$760,804.63
4.69%
6.67%
$796,465.00
$863,670.97
-7.78%
-0.34%
9/10/2016
$748,099.34
$756,272.25
-1.08%
6.84%
$748,099.34
$777,514.20
-3.78%
0.35%
9/3/2016
$901,884.50
$849,028.98
6.23%
7.59%
$901,884.50
$868,287.47
3.87%
0.72%
8/27/2016
$903,317.04
$816,612.10
10.62%
7.75%
$903,317.04
$868,287.47
4.03%
0.37%
8/20/2016
$866,833.87
$822,399.47
5.4%
7.38%
$866,833.87
$872,226.35
-0.62%
-0.1%
8/13/2016
$871,984.76
$821,537.02
6.14%
7.68%
$871,984.76
$872,226.35
-0.03%
-0.02%
8/6/2016
$883,739.93
$767,958.02
15.08%
7.95%
$883,739.93
$872,226.35
1.32%
-0.02%
7/30/2016
$860,388.12
$801,513.18
7.35%
6.55%
$860,388.12
$872,226.35
-1.36%
-0.3%
7/23/2016
$870,322.49
$807,426.64
7.79%
6.35%
$870,322.49
$872,226.35
-0.22%
-0.02%
7/16/2016
$870,087.78
$808,423.55
7.63%
5.85%
$870,087.78
$872,226.35
-0.25%
0.05%
7/9/2016
$768,656.25
$788,483.95
-2.51%
4.9%
$768,656.25
$710,349.66
8.21%
0.21%
7/2/2016$815,527.94
$721,757.93
12.99%
12.99%
$815,527.94
$870,580.36
-6.32%
-6.32%

Annual Totals

Fiscal
Year
Actual
Average Daily
Transactions
Projected*
Average Daily
Transactions
Percent of
Projections
Actual
Toll
Revenues**
Projected*
Toll
Revenues**
Percent of
Projections
201739,40938,822102% $44,594,383.00 $44,239,325.00 101%
201637,63137,700100% $41,905,617.00
$42,470,000.0099%
2015 35,90933,990106%$39,309,444.00$36,800,000.00107%
201433,77233,580101%$36,166,803.00
$35,700,000.00101%
201333,08333,37099%$34,696,964.00$34,200,000.00101%
201232,63533,40098%$34,312,032.00$33,576,000.00102%
201132,87336,90089%$35,451,099.00$39,900,000.0089%
201034,68235,40098%$37,760,887.00$39,600,000.0095%
200932,97832,700101%$36,048,301.00$35,500,000.00102%
200836,82440,40091%$39,636,132.00$45,000,000.0088%
200740,10935,400113%$40,574,194.00$34,700,000.00117%
200638,86033,700115%$37,510,375.00$31,800,000.00118%
200534,90032,100109%$32,518,490.00$29,100,000.00112%
200430,60030,300101%$26,971,777.00$26,400,000.00102%
200328,400N/AN/A$26,559,170.00N/AN/A
200223,850N/AN/A$23,320,000.00N/AN/A

RCTC 2016/2017

Traffic

Week
Ending
Current
Year
FY 2017
Prior
Year
FY 2016
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2017
Projected*
FY 2017
Percent
Change
Cumulative
FY To Date
Percent
Change
7/8/201723801100.00%0.00%23801114750061.36%67.14%
7/1/201727526100.00%0.00%27526115960072.47%72.47%
6/24/201728847200.00%0.00%28847215950080.86%104.97%
6/17/20172863730 0.00%0.00%28637315630083.22%107.24%
6/10/201726706900.00%0.00%26706915320074.33%109.67%
6/03/201725549500.00%0.00%25549514130080.82%113.57%
05/27/201727362200.00%0.00%27362214080094.33%117.28%
5/20/201728617700.00%0.00%28617714560096.55%120.20%
5/13/201727663900.00%0.00%27663914150095.50%123.79%
5/6/201727375100.00%0.00%27375113870097.37%128.67%
4/29/201726383100.00%0.00%26383113220099.57%135.05%
4/22/201729116300.00%0.00%291163126900129.44%143.61%
4/15/201726898700.00%0.00%268987122400119.76%147.87%
4/8/201726549900.00%0.00%265499113500133.92%159.38%
4/1/201726714800.00%0.00%267148104800154.91%174.96%
3/25/201724290000.00%0.00%24290080700200.99%200.99%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2017
Prior
Year
FY 2016
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2017
Projected*
FY 2017
Percent
Change
Cumulative
FY To Date
Percent
Change
7/8/2017$662,753.28$0.000.00%0.00%$662,753.28$244,000.00171.62%160.38%
7/1/2017$735,738.55$0.000.00%0.00%$735,738.55$293,100.00151.02%151.02%
6/24/2017$782,245.78$0.000.00%0.00%$782,245.78$293,100.00166.89%180.16%
6/17/2017$752,987.51$0.000.00%0.00%$752,987.51$287,100.00162.27%181.50%
6/10/2017$721,065.98$0.000.00%0.00%$721,065.98$281,500.00156.15%183.61%
6/3/2017$677,349.02$0.000.00%0.00%$677,349.02$244,000.00177.60%186.93%
5/27/2017$721,418.09$0.000.00%0.00%$721,418.09$259,500.00178.00%188.02%
5/20/2017$783,935.74$0.000.00%0.00%$783,935.74$235,100.00233.45%189.44%
5/13/2017$747,349.07$0.000.00%0.00%$747,349.07$228,500.00227.07%182.95%
5/6/2017$610,345.03$0.000.00%0.00%$610,345.03$224,100.00172.35%175.56%
4/29/2017$602,549.23$0.000.00%0.00%$602,549.23$217,500.00177.03%176.19%
4/22/2017$643,164.15$0.000.00%0.00%$643,164.15$208,800.00208.03%175.99%
4/15/2017$508,358.68$0.000.00%0.00%$508,358.68$203,500.00149.81%166.61%
4/8/2017$518,766.07$0.000.00%0.00%$518,766.07$188,600.00175.06%173.31%
4/1/2017$485,452.70$0.000.00%0.00%$485,452.70$174,100.00178.84%172.29%
3/25/2017$389,959.21$0.000.00%0.00%$389,959.21$147,400.00164.56%164.56%

2016

Traffic

Week
Ending
Current
Year
FY 2016
Prior
Year
FY 2015
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2016
Projected*
FY 2016
Percent
Change
Cumulative
FY To Date
Percent
Change
6/25/2016286787 280979 2.07%4.83%2867872821891.63%-0.19%
6/18/2016277872 281801 -1.39%4.89%2778722745671.20%-0.23%
6/11/20162680192617152.41%5.03%268019274567-2.38%-0.26%
6/4/2016256247264951-3.29%5.09%256247260465-1.62%-0.22%
5/28/20162742942495369.92%5.27%2742942733630.34%-0.19%
5/21/20162679712509766.77%5.17%267971273363-1.97%-0.20%
5/14/20162818752691204.74%5.14%2818752733633.11%-0.16%
5/7/20162670972650490.77%5.15%267097273363-2.29%-0.23%
4/30/2016265293274256-3.27%5.25%265293273363-2.95%-0.19%
4/23/20162788502668654.49%5.47%278850273363-2.01%-0.12%
4/16/2016
2691212690890.01%5.5%269121273363-1.55%-0.17%
4/9/2016261453282155
-7.34%
5.64%
261453
273363-4.36%
-0.14%
4/2/2016282422
271565
4.00%
6.02%
282422
279232
1.14%
-0.03%
3/26/2016273635274115-0.18%6.07%2736352733630.10%-0.06%
3/19/20162702582676430.98%
6.26%270258273363-1.14%-0.06%
3/12/2016258774269808-4.09%6.41%258774273363-5.34%-0.03%
3/5/20162624322569092.15%6.74%262432273363-4.00%0.12%
2/27/2016250803252610-0.72%6.88%250803250987-0.07%0.25%
2/20/2016224015263933-15.12%7.11%224015
258938-13.49%0.26%
2/13/20162776722559978.47%7.85%27767225098710.63%0.67%
2/6/2016
2602332508753.73%7.82%2602332509873.68%0.37%
1/30/201626521723684011.98%7.96%2652172509875.67%0.27%
1/23/20162444362400031.85%7.83%244436
252203
-3.08%0.10%
1/16/2016
249696
239490
4.26%
8.04%
249696
246605
1.25%
0.20%
1/9/2016232519237369-2.04%
8.17%232519
246605-5.71%0.17%
1/2/2016
21213218430815.10%8.54%2121321977757.26%0.37%
12/26/2015
2393632304413.87%8.35%2393632358431.49%0.17%
12/19/2015
2736852503419.32%8.52%2736852695491.53%0.13%
12/12/2015
2610602413878.15%8.49%2610602535692.95%0.07%
12/5/2015
26288222688215.87%8.50%2628822535693.67%-0.05%
11/28/2015
2379422192948.50%8.19%2379422306343.17%0.22%
11/21/2015
2648732411949.82%8.18%2648732477146.93%-0.35%
11/14/2015
27180624561910.66%8.10%2718062589424.97%-0.69%
11/7/2015
2713572490638.95%7.96%2713572606994.09%-0.98%
10/31/2015
2575252390367.73%7.91%257525260699-1.22%-1.25%
10/24/2015
2700012490378.42%7.91%2700012606993.57%-1.25%
10/17/2015
2633262472276.51%7.88%263326270811-2.76%-1.54%
10/10/2015
2644232440438.35%7.97%264423270811-2.36%-1.46%
10/3/2015
2718512510988.26%7.95%2718512640402.96%-1.40%
9/26/2015
2708202477689.30%7.92%270820264040-6.77%-2.07%
9/19/2015
246169246848-0.28%7.81%2461692640400.25%-2.45%
9/12/2015
2528702331648.45%8.54%2525702475312.16%-1.66%
9/5/2015
26951322977117.30%8.55%2695132636302.23%-2.00%
8/29/2015
2642912491336.08%7.66%2642912636300.25%-2.45%
8/22/2015
2734242540657.62%7.85%273424280266-2.44%-2.78%
8/15/2015
2741012544577.72%7.89%274101280266-2.20%-2.82%
8/8/2015
2668522559644.25%7.92%266852280266-4.79%-2.93%
8/1/2015
2762472568787.54%8.68%276247280266-1.43%-2.55%
7/25/2015
2753652599495.93%8.98%275365280266-1.75%-2.84%
7/18/2015
26941123731513.52%10.09%269411280266-3.87%-3.214%
7/11/2015
2650042488806.48%8.38%265004280266-5.45%-2.87%
7/4/2015
25237122848210.46%10.46%252371252371
0.00%0.00%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2016
Prior
Year
FY 2015
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2016
Projected*
FY 2016
Percent
Change
Cumulative
FY To Date
Percent
Change
6/25/2016
$844,204.27
$798,255.02
5.76%
-1.26%
$844,204.27
$835,925.46
0.99%
-1.26%
6/18/2016
$822,732.78
$809,760.44
1.60%
-1.31%
$822,732.78
$834,944.64
-1.46%
-1.31%
6/11/2016
$815,245.64
$779,446.42
4.59%
-1.30%
$815,245.64
$834,944.64
-2.36%
-1.30%
6/4/2016
$748,006.02
$786,112.82
-4.85%
-1.28%
$748,006.02
$774,872.99
-3.47%
-1.28%
5/28/2016
$835,981.19
$722,297.47
15.74%
-1.24%
$835,981.19
$848,075.54
-1.43%
-1.24%
5/21/2016
$829,972.26
$766,845.90
8.23%
-1.23%
$829,972.26
$848,075.54
-2.13%
-1.23%
5/14/2016
$876,976.85
$821,127.92
6.80%
-1.21%
$876,976.85
$848,075.54
3.41%
-1.21%
5/7/2016
$821,902.87
$801,189.33
2.59%
-1.32%
$821,902.87
$848,075.54
-3.09%
-1.32%
4/30/2016
$829,865.13
$829,633.11
0.03%
-1.28%
$829,865.13
$848,075.54
-2.15%
-1.28%
4/23/2016
$850,776.15
$805,867.67
5.57%
-1.26%
$850,776.15
$848,075.54
0.32%
-1.26%
4/16/2016
$828,251.75
$824,126.49
0.50%
-1.30%
$828,251.75
$848,075.54
-2.34%
-1.30%
4/9/2016
$808,416.51
$838,601.23
-3.60%
-1.27%
$808,416.51
$848,075.54-4.68%
-1.27%
4/2/2016
$845,249.26
$776,993.33
8.78%
-1.18%
$845,249.26
$862,230.94
-1.97%
-1.18%
3/26/2016
$838,507.79
$820,566.45
2.19%
-1.16%
$838,507.79
$848,075.54
-1.13%
-1.16%
3/19/2016
$843,993.15
$816,032.34
3.43%
-1.16%
$843,993.15
$848,075.54
-0.48%
-1.16%
3/12/2016
$808,221.54
$820,404.94
-1.49%
-1.18%
$808,221.54
$848,075.54
-4.70%
-1.18%
3/5/2016
$830,277.48
$787,109.92
5.48%
-1.07%
$830,277.48
$848,075.54
-2.10%
-1.07%
2/27/2016
$803,760.37
$792,431.83
1.43%
-1.04%
$803,760.37
$798,918.93
0.61%
-1.04%
2/20/2016
$704,104.74
$788,307.68
-10.68%
-1.09%
$704,104.74
$796,245.39
-11.57%
-1.09%
2/13/2016
$846,367.51
$778,067.33
8.78%
-0.77%
$846,367.51
$798,918.93
5.94%
-0.77%
2/6/2016
$812,728.17
$764,240.30
6.34%
-0.98%
$812,728.17
$798,918.93
1.73%
-0.98%
1/30/2016
$822,622.46
$739,675.53
11.21%
-1.07%
$822,622.46
$798,918.93
2.97%
-1.07%
1/23/2016
$735,997.02
$740,780.04
-0.65%
-1.21%
$735,997.02
$782,883.36
-5.99%
-1.21%
1/16/2016
$791,701.35
$756,563.22
4.64%
-1.04%
$791,701.35
$779,111.15
1.62%
-1.04%
1/9/2016
$715,585.11
$732,081.99
-2.25%
-1.14%
$715,585.11
$759,473.47
-5.78%
-1.14%
1/2/2016
$564,294.02
$483,401.26
16.73%
-0.97%
$564,294.02
$552,527.87
2.13%
-0.97%
12/26/2015
$634,630.11
$591,845.86
7.23%
-1.06%
$634,630.11
$627,780.13
1.09%
-1.06%
12/19/2015
$829,225.73
$764,267.11
8.50%
-1.12%
$829,225.73
$833,255.18
-0.48%
-1.12%
12/12/2015
$813,591.08
$737,335.99
10.34%
-1.15%
$813,591.08
$814,478.99
-0.11%
-1.15%
12/5/2015
$820,050.16
$700,423.01
17.08%
-1.20%
$820,050.16
$814,478.99
0.68%
-1.20%
11/28/2015
$668,079.09
$621,196.26
7.55%
-1.28%
$668,079.09
$648,119.72
3.08%
-1.28%
11/21/2015
$827,108.23
$758,449.51
9.05%
-1.45%
$827,108.23
$793,948.22
4.18%
-1.45%
11/14/2015
$826,642.20
$751,145.26
10.05%
-1.72%
$826,642.20
$806,942.46
2.44%
-1.72%
11/7/2015
$841,265.16
$776,035.36
8.41%
-1.93%
$841,265.16
$823,737.56
2.13%
-1.93%
10/31/2015
$812,845.96
$752,607.30
8.00%
-2.16%
$812,845.96
$823,737.56
-1.32%
-2.16%
10/24/2015
$824,194.35
$763,362.97
7.97%
-2.21%
$824,194.35
$823,737.56
0.06%
-2.21%
10/17/2015
$816,645.48
$758,755.32
7.63%
-2.35%
$816,645.48
$825,642.28
-1.09%
-2.35%
10/10/2015
$822,754.98
$761,357.99
8.06%
-2.43%
$822,754.98
$825,642.28
-0.35%
-2.43%
10/3/2015
$833,601.99
$770,376.30
8.21%
-2.58%
$833,601.99
$829,291.07
0.52%
-2.58%
9/26/2015
$833,658.33
$762,299.80
9.36%
-2.83%
$833,658.33
$829,291.07
0.53%
-2.83%
9/19/2015
$760,804.63
$758,498.89
0.30%
-3.11%
$760,804.63
$829,291.07
-8.26%
-3.11%
9/12/2015
$756,272.25
$702,900.41
7.59%
-2.63%
$756,272.25
$746,564.58
1.30%
-2.63%
9/5/2015
$849,028.98
$683,346.45
24.25%
-2.99%
$849,028.98
$833,724.52
1.84%
-2.99%
8/29/2015
$816,612.10
$771,944.95
5.79%
-3.53%
$816,612.10
$833,724.52
-2.05%
-3.53%
8/22/2015
$822,399.47
$762,579.39
7.84%
-3.72%
$822,399.47
$837,512.17
-1.80%
-3.72%
8/15/2015
$821,537.02
$755,726.81
8.71%
-4.00%
$821,537.02
$837,512.17
-1.91%
-4.00%
8/8/2015
$767,958.02
$741,552.59
3.56%
-4.35%
$767,958.02
$837,512.17
-8.30%
-4.35%
8/1/2015
$801,513.18
$746,702.15
7.34%
-3.54%
$801,513.18
$837,512.17
-4.30%
-3.54%
7/25/2015
$807,426.64
$739,673.85
9.16%
-3.35%
$807,426.64
$837,512.17
-3.59%
-3.35%
7/18/2015
$808,423.55
$703,270.90
14.95%
-3.26%
$808,423.55
$837,512.17
-3.47%
-3.26%
711/2015
$788,483.95
$726,003.33
8.61%
-3.14%
$788,483.95
$837,512.17
-5.85%
-3.14%
7/4/2015
$721,757.93
$618,347.05
16.72%
0.00%
$721,757.93
$721,757.93
0.00%
0.00%

Annual Totals

Fiscal
Year
Actual
Average Daily
Transactions
Projected*
Average Daily
Transactions
Percent of
Projections
Actual
Toll
Revenues**
Projected*
Toll
Revenues**
Percent of
Projections
201739,40938,822102% $44,594,383.00 $44,239,325.00 101%
201637,63137,700100% $41,905,617.00
$42,470,000.0099%
2015 35,90933,990106%$39,309,444.00$36,800,000.00107%
201433,77233,580101%$36,166,803.00
$35,700,000.00101%
201333,08333,37099%$34,696,964.00$34,200,000.00101%
201232,63533,40098%$34,312,032.00$33,576,000.00102%
201132,87336,90089%$35,451,099.00$39,900,000.0089%
201034,68235,40098%$37,760,887.00$39,600,000.0095%
200932,97832,700101%$36,048,301.00$35,500,000.00102%
200836,82440,40091%$39,636,132.00$45,000,000.0088%
200740,10935,400113%$40,574,194.00$34,700,000.00117%
200638,86033,700115%$37,510,375.00$31,800,000.00118%
200534,90032,100109%$32,518,490.00$29,100,000.00112%
200430,60030,300101%$26,971,777.00$26,400,000.00102%
200328,400N/AN/A$26,559,170.00N/AN/A
200223,850N/AN/A$23,320,000.00N/AN/A

2015

Traffic

Week
Ending
Current
Year
FY 2015
Prior
Year
FY 2014
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2015
Projected*
FY 2015
Percent
Change
Cumulative
FY To Date
Percent
Change
6/27/201528097924905512.82%6.22%28097925094511.97%5.40%
6/20/20152818012569699.66%6.08%28180125167011.97%5.26%
6/13/20152617152453306.68%6.00%2617152516703.99%5.12%
6/6/20152649512470257.26%5.99%2649512516705.28%5.14%
5/30/20152495362335346.85%5.96%2495362353066.05%5.14%
5/23/20152509762389315.04%5.94%2509762469581.63%5.12%
5/16/20152691202568994.76%5.96%2691202469588.97%5.20%
5/9/20152650492489366.47%5.99%2650492469587.33%5.11%
5/2/201527425623963614.45%5.98%27425624695811.05%5.06%
4/25/20152668652503606.59%5.78%2668652469588.06%4.92%
4/18/20152690892463489.23%5.75%2690892469588.96%4.84%
4/11/201528215524319616.02%5.67%28215525226011.85%4.73%
4/4/201527156524087712.74%5.40%2715652469589.96%4.54%
3/28/20152741152496709.79%5.20%27411524695811.00%4.39%
3/21/201526764324097111.07%5.07%2676432469588.38%4.21%
3/14/20152698082517707.16%4.90%2698082469589.25%4.09%
3/7/20152569092388487.56%4.83%2569092469584.03%3.94%
2/28/201525261021382518.14%4.75%25261022674311.41%3.94%
2/21/201526393323216513.68%4.39%26393323392712.83%3.73%
2/14/20152559972375777.75%4.11%25599722674312.90%3.45%
2/7/201525087522360812.19%3.99%25087522674310.64%3.16%
1/31/20152368402251335.20%3.74%2368402267434.45%2.93%
1/24/20152400032261266.14%3.69%2400032278425.34%2.88%
1/17/20152394902215418.10%3.61%2394902227857.50%2.80%
1/10/20152373692206737.57%3.45%2373692227856.55%2.64%
1/3/20151843081773263.94%3.31%1843081786723.15%2.50%
12/27/20142304412114588.98%3.29%2304412130628.16%2.49%
12/20/20142503412416793.58%3.09%2503412435132.80%2.28%
12/13/20142413872309424.52%3.07%2413872290765.37%2.26%
12/6/20142268822237601.40%3.01%226882229076-0.96%2.13%
11/29/20142192942067876.05%3.08%2192942083565.25%2.27%
11/22/20142411942221018.60%2.95%2411942237867.78%2.14%
11/15/20142456192321685.79%2.69%2456192339305.00%1.88%
11/8/20142490632379524.67%2.54%2490632355175.75%1.72%
11/1/20142390362273205.15%2.42%2390362355171.49%1.51%
10/25/20142490372359585.54%2.27%2490372355175.74%1.51%
10/18/20142472272429631.75%2.07%2472272448070.99%1.25%
10/11/20142440432426580.57%2.09%2440432397281.80%1.27%
10/4/20142510982353126.71%2.20%2510982397284.74%1.23%
9/27/20142477682389173.70%1.86%2477682397283.35%0.97%
9/20/20142468482379903.72%1.71%2468482397282.97%0.77%
9/13/2014233164234738-0.67%1.53%233164239728-2.74%0.57%
9/6/20142297712219373.53%1.74%2297712236212.75%0.90%
8/30/20142491332363725.40%1.56%2491332381664.60%0.71%
8/23/20142540652515301.01%1.10%2540652531940.34%0.25%
8/16/20142544572507531.48%1.11%2544572531940.50%0.23%
8/9/2014255964256601-0.25%1.05%2559642531941.09%0.19%
8/2/20142568782523311.80%1.32%2568782568780.00%0.00%
7/26/20142599492558451.60%1.20%2599492599490.00%0.00%
7/19/2014237315246300-3.65%1.05%2373152373150.00%0.00%
7/12/20142488802456511.31%3.56%2488802488800.00%0.00%
7/5/20142284822152816.13%6.13%2284822284820.00%0.00%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2015
Prior
Year
FY 2014
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2015
Projected*
FY 2015
Percent
Change
Cumulative
FY To Date
Percent
Change
6/27/2015$798,255.02 $711,501.92 12.19%8.59%$798,255.02 $735,671.00 8.51%4.96%
6/20/2015$809,760.44 $721,524.58 12.23%8.52%$809,760.44 $742,295.00 9.09%4.89%
6/13/2015$779,446.42 $709,990.43 9.78%8.44%$779,446.42 $742,295.00 5.00%4.80%
6/6/2015$786,112.82 $721,557.68 8.95%8.41%$786,112.82 $742,295.00 5.90%4.79%
5/30/2015$722,297.47 $664,267.62 8.74%8.40%$722,297.47 $686,832.00 5.16%4.77%
5/23/2015$766,845.90 $707,350.57 8.41%8.39%$766,845.90 $751,718.00 2.01%4.76%
5/16/2015$821,127.92 $766,498.35 7.13%8.39%$821,127.92 $751,718.00 9.23%4.83%
5/9/2015$801,189.33 $732,227.97 9.42%8.42%$801,189.33 $751,718.00 6.58%4.72%
5/2/2015$829,633.11 $722,986.80 14.75%8.40%$829,633.11 $751,718.00 10.36%4.68%
4/25/2015$805,867.67 $739,157.24 9.03%8.24%$805,867.67 $751,718.00 7.20%4.54%
4/18/2015$824,126.49 $718,091.66 14.77%8.22%$824,126.49 $751,718.00 9.63%4.47%
4/11/2015$838,601.23 $727,529.11 15.27%8.06%$838,601.23 $764,264.00 9.73%4.34%
4/4/2015$776,993.33 $694,642.90 11.86%7.87%$776,993.33 $771,280.00 0.74%4.19%
3/28/2015$820,566.45 $732,849.80 11.97%7.76%$820,566.45 $771,280.00 6.39%4.29%
3/21/2015$816,032.34 $725,770.06 12.44%7.64%$816,032.34 $771,280.00 5.80%4.23%
3/14/2015$820,404.94 $748,022.59 9.68%7.51%$820,404.94 $771,280.00 6.37%4.18%
3/7/2015$787,109.92 $720,713.80 9.21%7.44%$787,109.92 $771,280.00 2.05%4.12%
2/28/2015$792,431.83 $661,457.48 19.80%7.38%$792,431.83 $708,147.00 11.90%4.18%
2/21/2015$788,307.68 $682,590.97 15.49%7.03%$788,307.68 $705,779.00 11.69%3.95%
2/14/2015$778,067.33 $709,095.82 9.73%6.77%$778,067.33 $708,147.00 9.87%3.72%
2/7/2015$764,240.30 $679,384.08 12.49%6.67%$764,240.30 $708,147.00 7.92%3.52%
1/31/2015$739,675.53 $688,273.63 7.47%6.49%$739,675.53 $708,147.00 4.45%3.38%
1/24/2015$740,780.04 $671,135.41 10.38%6.45%$740,780.04 $693,933.00 6.75%3.34%
1/17/2015$756,563.22 $677,436.67 11.68%6.32%$756,563.22 $690,591.00 9.55%3.22%
1/10/2015$732,081.99 $658,434.03 11.19%6.13%$732,081.99 $650,864.00 12.48%3.00%
1/3/2015$483,401.26 $483,879.97 -0.10%5.95%$483,401.26 $467,019.00 3.51%2.68%
12/27/2014$591,845.86 $538,172.50 9.97%6.11%$591,845.86 $556,453.00 6.36%2.65%
12/20/2014$764,267.11 $714,318.89 6.99%5.99%$764,267.11 $738,584.00 3.48%2.54%
12/13/2014$737,335.99 $709,137.50 3.98%5.95%$737,335.99 $721,937.00 2.13%2.50%
12/6/2014$700,423.01 $687,300.47 1.91%6.04%$700,423.01 $721,937.00 -2.98%2.52%
11/29/2014$621,196.26 $555,606.75 11.81%6.22%$621,196.26 $574,479.00 8.13%2.77%
11/22/2014$758,449.51 $680,619.40 11.44%6.01%$758,449.51 $703,739.00 7.77%2.56%
11/15/2014$751,145.26 $691,759.63 8.58%5.75%$751,145.26 $715,259.00 5.02%2.31%
11/8/2014$776,035.36 $717,031.87 8.23%5.60%$776,035.36 $730,147.00 6.28%2.17%
11/1/2014$752,607.30 $694,234.65 8.41%5.45%$752,607.30 $730,147.00 3.08%1.94%
10/25/2014$763,362.97 $706,911.18 7.99%5.28%$763,362.97 $730,147.00 4.55%1.87%
10/18/2014$758,755.32 $709,465.19 6.95%5.11%$758,755.32 $733,565.00 3.43%1.70%
10/11/2014$761,357.99 $706,118.75 7.82%4.98%$761,357.99 $734,188.00 3.70%1.59%
10/4/2014$770,376.30 $705,891.89 9.14%4.78%$770,376.30 $734,188.00 4.93%1.43%
9/27/2014$762,299.80 $715,968.28 6.47%4.44%$762,299.80 $734,188.00 3.83%1.16%
9/20/2014$758,498.89 $716,553.35 5.85%4.26%$758,498.89 $734,188.00 3.31%0.93%
9/13/2014$702,900.41 $705,248.43 -0.33%4.12%$702,900.41 $734,188.00 -4.26%0.71%
9/6/2014$683,346.45 $640,000.79 6.77%4.57%$683,346.45 $661,741.00 3.26%1.22%
8/30/2014$771,944.95 $714,719.89 8.01%4.34%$771,944.95 $738,998.00 4.46%1.01%
8/23/2014$762,579.39 $725,734.39 5.08%3.87%$762,579.39 $742,351.00 2.72%0.57%
8/16/2014$755,726.81 $728,837.56 3.69%3.70%$755,726.81 $742,351.00 1.80%0.25%
8/9/2014$741,552.59 $737,885.66 0.50%3.70%$741,552.59 $742,351.00 -0.11%-0.02%
8/2/2014$746,702.15 $710,929.16 5.03%4.39%$746,702.15 $746,703.00 0.00%0.00%
7/26/2014$739,673.85 $714,013.83 3.59%4.22%$739,673.85 $739,674.00 0.00%0.00%
7/19/2014$703,270.90 $700,410.94 0.41%4.45%$703,270.90 $703,271.00 0.00%0.00%
7/12/2014$726,003.33 $707,803.01 2.57%6.70%$726,003.33 $726,004.00 0.00%0.00%
7/5/2014$618,347.05 $552,107.53 12.00%12.00%$618,347.05 $618,348.00 0.00%0.00%

Annual Totals

Fiscal
Year
Actual
Average Daily
Transactions
Projected*
Average Daily
Transactions
Percent of
Projections
Actual
Toll
Revenues**
Projected*
Toll
Revenues**
Percent of
Projections
201739,40938,822102% $44,594,383.00 $44,239,325.00 101%
201637,63137,700100% $41,905,617.00
$42,470,000.0099%
2015 35,90933,990106%$39,309,444.00$36,800,000.00107%
201433,77233,580101%$36,166,803.00
$35,700,000.00101%
201333,08333,37099%$34,696,964.00$34,200,000.00101%
201232,63533,40098%$34,312,032.00$33,576,000.00102%
201132,87336,90089%$35,451,099.00$39,900,000.0089%
201034,68235,40098%$37,760,887.00$39,600,000.0095%
200932,97832,700101%$36,048,301.00$35,500,000.00102%
200836,82440,40091%$39,636,132.00$45,000,000.0088%
200740,10935,400113%$40,574,194.00$34,700,000.00117%
200638,86033,700115%$37,510,375.00$31,800,000.00118%
200534,90032,100109%$32,518,490.00$29,100,000.00112%
200430,60030,300101%$26,971,777.00$26,400,000.00102%
200328,400N/AN/A$26,559,170.00N/AN/A
200223,850N/AN/A$23,320,000.00N/AN/A

2014

Traffic

Week
Ending
Current
Year
FY 2014
Prior
Year
FY 2013
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2014
Projected*
FY 2014
Percent
Change
Cumulative
FY To Date
Percent
Change
6/28/142490552476220.58%2.35%249055261948-4.92%0.52%
6/21/14256969262140-1.97%2.39%256969261948-1.90%0.64%
6/14/14245330249735-1.76%2.49%245330247998-1.08%0.70%
6/7/142470252422521.97%2.58%247025247998-0.39%0.74%
5/31/14233534234999-0.62%2.59%233534233697-0.07%0.76%
5/24/14238931239148-0.09%2.66%238931245787-2.79%0.78%
5/17/142568992524431.77%2.21%2568992457874.52%0.86%
5/10/142489362360855.44%2.22%2489362457871.28%0.78%
5/3/14239636239948-0.13%2.15%239636245787-2.50%0.77%
4/26/142503602403574.16%2.20%2503602454622.00%0.85%
4/19/142463482378483.57%2.15%2463482371633.87%0.82%
4/12/142431962329444.40%2.12%2431962371632.54%0.74%
4/5/14240877245397-1.84%2.06%2408772371631.57%0.69%
3/29/142496702365655.54%2.17% 2496702371630.00%0.67%
3/22/142409712260096.62%2.08% 2409712371630.00%0.55%
3/15/142517702387165.47%1.95% 2517702371630.00%0.52%
3/8/142388482276034.94%1.86% 2388482371630.00%0.36%
3/1/14213825234811-8.94%1.77% 2138252371630.00%0.35%
2/22/142321652221384.51%2.09% 2321652371630.00%0.66%
2/15/142375772293673.58%2.02% 2375772371630.00%0.74%
2/8/14223608224463-0.38%1.97% 2236082371630.00%0.76%
2/1/142251332179383.30%2.05% 2251332371630.00%0.98%
1/25/142261262131956.07%2.01% 2261262183450.00%1.19%
1/18/142215412203360.55%1.88% 2215412259810.00%1.11%
1/11/142206732103774.89%1.92% 2206732259810.00%1.22%
1/4/14177326178013-0.39%1.82% 1773261806440.00%1.35%
12/28/1321145819161810.35%1.89% 2114581943488.80%1.44%
12/21/132416792355602.60%1.61% 2416792360102.40%1.20%
12/14/132309422305770.16%1.57% 230942241948-4.55%1.15%
12/7/13223760233612-4.22%1.63% 223760225445-0.75%1.40%
11/30/13206787221293-6.56%1.89% 206787212189-2.55%1.50%
11/23/132221012120644.73%2.27% 222101234305-5.21%1.67%
11/16/132321682287841.48%2.16% 2321682280891.79%2.01%
11/9/132379522367150.52%2.20% 2379522333241.98%2.02%
11/2/13227320228698-0.60%2.27% 227320233324-2.57%2.03%
10/26/132359582247944.97%2.43% 2359582333241.13%2.29%
10/19/132429632341533.76%2.28% 2429632394261.48%2.36%
10/12/132426582234808.58%2.18% 2426582326844.29%2.42%
10/5/132353122266353.83%1.75% 2353122326841.13%2.29%
9/28/132389172361911.15%1.60% 2389172326842.68%2.38%
9/21/13237990239735-0.73%1.63% 2379902326842.28%2.36%
9/14/132347382312161.52%1.85% 2347382326840.88%2.36%
9/7/132219372182051.71%1.88% 2219372209570.44%2.51%
8/31/13236372243087-2.76%1.90% 236372241593-2.16%2.72%
8/24/132515302387145.37%2.49% 2515302415934.11%3.34%
8/17/132507532438312.84%2.08% 2507532415933.79%3.23%
8/10/132566012445764.92%1.95% 2566012415936.21%3.13%
8/3/132523312425904.02%1.34% 2523312415934.44%2.50%
7/27/132558452517141.64%0.67% 2558452415935.90%2.01%
7/20/13246300250547-1.70%0.32% 2463002415931.95%0.67%
7/13/132456512402662.24%1.43% 2456512456510.00%0.00%
7/6/132152812141760.52%0.52% 2152812152810.00%0.00%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2014
Prior
Year
FY 2013
Percent
Change
Cumulative
FY To Date
Percent Change
Current
Year
FY 2014
Projected*
FY 2014
Percent
Change
Cumulative
FY To Date
Percent Change
6/28/14$711,501.92$692,537.732.74%4.48%$711,501.92$740,785.08-3.95%1.26%
6/21/14$721,524.58$723,569.08-0.28%4.52%$721,524.58$741,054.32-2.64%1.37%
6/14/14$709,990.43$704,021.060.85%4.62%$709,990.43$701,997.421.14%1.46%
6/7/14$721,557.68$679,591.626.18%4.70%$721,557.68$709,846.001.65%1.46%
5/31/14$664,267.62$640,570.473.70%4.67%$664,267.62$648,370.872.45%1.46%
5/24/14$707,350.57$685,039.773.26%4.69%$707,350.57$723,980.41-2.30%1.44%
5/17/14$766,498.35$731,784.134.74%4.23%$766,498.35$723,980.415.87%1.53%
5/10/14$732,227.97$681,430.797.45%4.21%$732,227.97$723,980.411.14%1.42%
5/3/14$722,986.80$699,356.403.38%4.14%$722,986.80$723,980.41-0.14%1.43%
4/26/14$739,157.24$692,177.356.79%4.16%$739,157.24$696,483.086.13%1.47%
4/19/14$718,091.66$690,913.633.93%4.09%$718,091.66$705,713.671.75%1.36%
4/12/14$727,529.11$675,011.707.78%4.10%$727,529.11$705,713.673.09%1.35%
4/5/14$694,642.90$684,108.061.54%4.00%$694,642.90$705,713.67-1.57%1.30%
3/29/14$732,849.80$669,784.969.42%4.07% $732,849.80$705,713.670.00%1.38%
3/22/14$725,770.06$673,111.477.82%3.92% $725,770.06$705,713.670.00%1.31%
3/15/14$748,022.59$695,856.177.50%3.82% $748,022.59$705,713.670.00%1.27%
3/8/14$720,713.80$672,513.757.17%3.71% $720,713.80$705,713.670.00%1.13%
3/1/14$661,457.48$692,022.43-4.42%3.61% $661,457.48$705,713.670.00%1.10%
2/22/14$682,590.97$638,198.206.96%3.86% $682,590.97$705,713.670.00%1.33%
2/15/14$709,095.82$680,158.764.25%3.77% $709,095.82$705,713.670.00%1.48%
2/8/14$679,384.08$654,501.293.80%3.75% $679,384.08$705,713.670.00%1.51%
2/1/14$688,273.63$645,722.476.59%3.75% $688,273.63$705,713.670.00%1.69%
1/25/14$671,135.41$614,583.419.20%3.66% $671,135.41$640,646.790.00%1.83%
1/18/14$677,436.67$629,462.507.62%3.48% $677,436.67$674,684.030.00%1.74%
1/11/14$658,434.03$628,822.704.71%3.34% $658,434.03$636,679.090.00%1.79%
1/4/14$483,879.97$491,477.08-1.55%3.29% $483,879.97$471,907.380.00%1.73%
12/28/13$538,172.50$480,394.2312.03%3.43% $538,172.50$495,919.688.52%1.71%
12/21/13$714,318.89$676,269.495.63%3.18% $714,318.89$691,033.003.37%1.51%
12/14/13$709,137.50$672,537.205.44%3.08% $709,137.50$722,034.48-1.79%1.43%
12/7/13$687,300.47$681,873.090.80%2.98% $687,300.47$626,621.309.68%1.58%
11/30/13$555,606.75$656,418.95-15.36%3.08% $555,606.75$571,734.56-2.82%1.24%
11/23/13$680,619.40$561,393.2421.24%3.93% $680,619.40$705,162.07-3.48%1.40%
11/16/13$691,759.63$666,064.243.86%3.22% $691,759.63$675,874.742.35%1.65%
11/9/13$717,031.87$697,950.412.73%3.18% $717,031.87$702,209.392.11%1.61%
11/2/13$694,234.65$677,126.442.53%3.20% $694,234.65$702,209.39-1.14%1.59%
10/26/13$706,911.18$666,943.795.99%3.23% $706,911.18$702,209.390.67%1.75%
10/19/13$709,465.19$695,041.542.08%3.06% $709,465.19$713,938.79-0.63%1.82%
10/12/13$706,118.75$654,721.807.85%3.13% $706,118.75$699,430.940.96%1.99%
10/5/13$705,891.89$668,761.955.55%2.81% $705,891.89$699,430.940.92%2.06%
9/28/13$715,968.28$698,812.562.45%2.60% $715,968.28$699,430.942.36%2.15%
9/21/13$716,553.35$700,465.822.30%2.61% $716,553.35$699,430.942.45%2.14%
9/14/13$705,248.43$685,534.672.88%2.64% $705,248.43$699,430.940.83%2.11%
9/7/13$640,000.79$620,904.513.08%2.62% $640,000.79$639,936.930.01%2.24%
8/31/13$714,719.89$713,287.210.20%2.57% $714,719.89$697,253.782.50%2.47%
8/24/13$725,734.39$689,581.115.24%2.88% $725,734.39$697,253.784.08%2.47%
8/17/13$728,837.56$693,077.875.16%2.54% $728,837.56$697,253.784.53%2.23%
8/10/13$737,885.66$691,447.726.72%2.09% $737,885.66$697,253.785.83%1.83%
8/3/13$710,929.16$686,029.793.63%1.13% $710,929.16$697,253.781.96%1.00%
7/27/13$714,013.83$696,515.362.51%0.49% $714,013.83$697,253.782.40%0.75%
7/20/13$700,410.94$696,661.920.54%-0.23% $700,410.94$697,253.780.45%0.16%
7/13/13$707,803.01$677,070.414.54%-0.65% $707,803.01$707,803.010.00%0.00%
7/6/13$552,107.53$591,070.33-6.59%-6.59% $552,107.53$552,107.530.00%0.00%

Annual Totals

Fiscal
Year
Actual
Average Daily
Transactions
Projected*
Average Daily
Transactions
Percent of
Projections
Actual
Toll
Revenues**
Projected*
Toll
Revenues**
Percent of
Projections
201739,40938,822102% $44,594,383.00 $44,239,325.00 101%
201637,63137,700100% $41,905,617.00
$42,470,000.0099%
2015 35,90933,990106%$39,309,444.00$36,800,000.00107%
201433,77233,580101%$36,166,803.00
$35,700,000.00101%
201333,08333,37099%$34,696,964.00$34,200,000.00101%
201232,63533,40098%$34,312,032.00$33,576,000.00102%
201132,87336,90089%$35,451,099.00$39,900,000.0089%
201034,68235,40098%$37,760,887.00$39,600,000.0095%
200932,97832,700101%$36,048,301.00$35,500,000.00102%
200836,82440,40091%$39,636,132.00$45,000,000.0088%
200740,10935,400113%$40,574,194.00$34,700,000.00117%
200638,86033,700115%$37,510,375.00$31,800,000.00118%
200534,90032,100109%$32,518,490.00$29,100,000.00112%
200430,60030,300101%$26,971,777.00$26,400,000.00102%
200328,400N/AN/A$26,559,170.00N/AN/A
200223,850N/AN/A$23,320,000.00N/AN/A

2013

Traffic

Week
Ending
Current
Year
FY 2013
Prior
Year
FY 2012
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2013
Projected*
FY 2013
Percent
Change
Cumulative
FY To Date
Percent
Change
6/29/13247622257304-3.76%1.25%2476222355005.15%1.73%
6/22/132621402437057.56%1.36%2621402416008.50%1.66%
6/15/132497352344056.54%1.23%2497352376005.11%1.52%
6/8/132422522252707.54%1.12%2422522312004.78%1.44%
6/1/13234999235651-0.28%0.98%2349992154009.10%1.37%
5/25/13239148247293-3.29%1.01%2391482293004.29%1.21%
5/18/132524432300359.74%1.62%25244322930010.09%1.66%
5/11/132360852357410.15%1.44%2360852293002.96%1.47%
5/4/132399482296694.48%1.47%2399482293004.64%1.43%
4/27/13240357243157-1.15%1.40%2403572293004.82%1.36%
4/20/132378482366110.52%1.46%2378482293003.73%1.27%
4/13/13232944235903-1.25%1.49%2329442327000.10%1.21%
4/6/132453972247109.21%1.56%2453972320005.77%1.24%
3/30/132365652283903.58%1.37%2365652320001.97%1.12%
3/23/132260092216601.96%1.31%226009232000-2.58%1.10%
3/16/132387162338922.06%1.29%2387162320002.89%1.20%
3/9/132276032259520.73%1.27%227603232000-1.90%1.15%
3/2/132348112294802.32%1.28%2348112320001.21%1.24%
2/23/13222138232336-4.39%1.25%222138232000-4.25%1.24%
2/16/132293672280660.57%1.43%229367232000-1.13%1.41%
2/9/13224463233600-3.91%1.45%224463232000-3.25%1.50%
2/2/13217938220725-1.26%1.63%217938232000-6.06%1.65%
1/26/132131952104711.29%1.73%213195232000-8.11%1.92%
1/19/132203362178321.15%1.74%220336222300-0.88%2.28%
1/12/132103772050752.59%1.76%210377216600-2.87%2.39%
1/5/13178013200875-11.38%1.74%178013192900-7.72%2.58%
12/29/12191618227499-15.77%2.18%191618196500-2.48%2.92%
12/22/122355602345160.45%2.90%2355602332001.01%3.11%
12/15/12230577231931-0.58%3.01%230577233600-1.29%3.20%
12/8/122336122191156.62%3.17%2336122266003.09%3.40%
12/1/122212932045378.19%3.02%221293226600-2.34%3.41%
11/24/12212064225856-6.11%2.80%2120642039004.00%3.69%
11/17/122287842198644.06%3.24%228784237300-3.59%3.67%
11/10/122367152225486.37%3.20%2367152305002.70%4.08%
11/3/122286982213253.33%3.05%228698229900-0.52%4.18%
10/27/12224794230859-2.63%3.04%224794229900-2.22%4.46%
10/20/122341532307921.46%3.40%2341532299001.85%4.89%
10/13/122234802163213.31%3.53%223480227000-1.55%5.10%
10/6/12226635230213-1.55%3.54%226635228300-0.73%5.58%
9/29/122361912256064.69%3.94%2361912283003.46%6.07%
9/22/122397352250326.53%3.87%2397352283005.01%6.29%
9/15/122312162129898.56%3.64%2312162283001.28%6.41%
9/8/12218205227234-3.97%3.18%2182052069005.46%6.94%
9/1/122430872399051.33%3.96%24308722070010.14%7.09%
8/25/122387142376880.43%4.31%2387142330002.45%6.71%
8/18/122438312320435.08%4.88%2438312309005.60%7.35%
8/11/122445762332364.86%4.84%2445762254008.51%7.65%
8/4/122425902368172.44%4.84%2425902265007.10%7.47%
7/28/122517142345687.31%5.47%2517142299009.49%7.57%
7/21/1225054722168913.02%4.83%2505472279009.94%6.90%
7/14/122402662225637.95%0.80%24026621540011.54%5.29%
7/7/12214176228280-6.18%-6.18%214176216200-0.94%-0.94%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2013
Prior
Year
FY 2012
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2013
Projected*
FY 2013
Percent
Change
Cumulative
FY To Date
Percent
Change
6/29/13$692,537.73$694,983.36-0.35%1.24%$692,537.73$627,888.0010.30%9.15%
6/22/13$723,569.08$671,344.377.78%1.27%$723,569.08$644,348.0012.29%9.12%
6/15/13$704,021.06$670,230.175.04%1.14%$704,021.06$633,722.0011.09%9.06%
6/8/13$679,591.62$611,874.3011.07%1.06%$679,591.62$616,598.0010.22%9.01%
6/1/13$640,570.47$668,171.00-4.13%0.86%$640,570.47$543,318.0017.90%8.99%
5/25/13$685,039.77$720,537.57-4.93%0.97%$685,039.77$611,678.0011.99%8.82%
5/18/13$731,784.13$658,853.0211.07%1.59%$731,784.13$611,678.0019.64%9.26%
5/11/13$681,430.79$676,817.400.68%1.38%$681,430.79$611,678.0011.40%9.03%
5/4/13$699,356.40$664,266.605.28%1.40%$699,356.40$611,678.0014.33%8.98%
4/27/13$692,177.35$703,955.97-1.67%1.31%$692,177.35$611,678.0013.16%8.85%
4/20/13$690,913.63$680,379.881.55%1.38%$690,913.63$611,678.0012.95%8.75%
4/13/13$675,011.70$648,827.434.04%1.38%$675,011.70$620,463.008.79%8.65%
4/6/13$684,108.06$653,165.594.74%1.31%$684,108.06$618,541.0010.60%8.64%
3/30/13$669,784.96$677,838.03-1.19%1.22%$669,784.96$621,646.007.74%8.59%
3/23/13$673,111.47$664,764.051.26%1.29%$673,111.47$621,646.008.28%8.61%
3/16/13$695,856.17$688,932.841.00%1.29%$695,856.17$621,646.0011.94%8.62%
3/9/13$672,513.75$677,091.01-0.68%1.30%$672,513.75$621,646.008.18%8.53%
3/2/13$692,022.43$665,044.634.06%1.36%$692,022.43$621,646.0011.32%8.54%
2/23/13$638,198.20$694,667.81-8.13%1.28%$638,198.20$621,646.002.66%8.45%
2/16/13$680,158.76$651,238.914.44%1.58%$680,158.76$621,646.009.41%8.64%
2/9/13$654,501.29$681,394.29-3.95%1.49%$654,501.29$621,646.005.29%8.61%
2/2/13$645,722.47$649,508.03-0.58%1.68%$645,722.47$621,646.003.87%8.72%
1/26/13$614,583.41$626,498.06-1.90%1.75%$614,583.41$621,646.00-1.14%8.89%
1/19/13$629,462.50$655,506.61-3.97%1.88%$629,462.50$595,597.005.69%9.25%
1/12/13$628,822.70$582,306.507.99%2.09%$628,822.70$580,657.008.30%9.37%
1/5/13$491,477.08$521,698.51-5.79%1.89%$491,477.08$489,443.000.42%9.41%
12/29/12$480,394.23$618,860.83-22.37%2.13%$480,394.23$498,577.00-3.65%9.69%
12/22/12$676,269.49$694,564.77-2.63%3.06%$676,269.49$625,051.008.19%10.12%
12/15/12$672,537.20$685,982.12-1.96%3.31%$672,537.20$626,101.007.42%10.21%
12/8/12$681,873.09$650,657.134.80%3.55%$681,873.09$607,402.0012.26%10.33%
12/1/12$656,418.95$534,831.4222.73%3.50%$656,418.95$607,402.008.07%10.24%
11/24/12$561,393.24$666,899.18-15.82%2.75%$561,393.24$442,408.0026.89%10.35%
11/17/12$666,064.24$641,010.833.91%3.70%$666,064.24$636,046.004.72%9.75%
11/10/12$697,950.41$654,310.486.67%3.68%$697,950.41$617,850.0012.96%10.03%
11/3/12$677,126.44$656,578.433.13%3.53%$677,126.44$616,368.009.86%9.88%
10/27/12$666,943.79$680,353.17-1.97%3.56%$666,943.79$616,368.008.21%9.88%
10/20/12$695,041.54$674,315.733.07%3.92%$695,041.54$616,368.0012.76%9.99%
10/13/12$654,721.80$644,096.041.65%3.98%$654,721.80$608,380.007.62%9.80%
10/6/12$668,761.95$676,056.14-1.08%4.14%$668,761.95$611,903.009.29%9.95%
9/29/12$698,812.56$671,150.494.12%4.56%$698,812.56$631,679.0010.63%10.00%
9/22/12$700,465.82$666,948.225.03%4.59%$700,465.82$631,679.0010.89%9.95%
9/15/12$685,534.67$604,489.4013.41%4.55%$685,534.67$631,679.008.53%9.86%
9/8/12$620,904.51$679,773.38-8.66%3.73%$620,904.51$572,137.008.52%10.00%
9/1/12$713,287.21$692,273.963.04%5.18%$713,287.21$643,391.0010.86%10.15%
8/25/12$689,581.11$681,742.761.15%5.46%$689,581.11$655,223.005.24%10.06%
8/18/12$693,077.87$658,023.975.33%6.12%$693,077.87$645,255.007.41%10.80%
8/11/12$691,447.72$641,709.687.75%6.26%$691,447.72$622,806.0011.02%11.40%
8/4/12$686,029.79$656,320.134.53%5.96%$686,029.79$607,365.0012.95%11.48%
7/28/12$696,515.36$648,973.237.33%6.34%$696,515.36$620,589.0012.23%11.11%
7/21/12$696,661.92$631,464.1810.32%5.99%$696,661.92$614,240.0013.42%10.71%
7/14/12$677,070.41$594,566.5513.88%3.75%$677,070.41$597,668.0013.29%9.28%
7/7/12$591,070.33$627,744.87-5.84%-5.84%$591,070.33$562,745.005.03%5.03%

Annual Totals

Fiscal
Year
Actual
Average Daily
Transactions
Projected*
Average Daily
Transactions
Percent of
Projections
Actual
Toll
Revenues**
Projected*
Toll
Revenues**
Percent of
Projections
201739,40938,822102% $44,594,383.00 $44,239,325.00 101%
201637,63137,700100% $41,905,617.00
$42,470,000.0099%
2015 35,90933,990106%$39,309,444.00$36,800,000.00107%
201433,77233,580101%$36,166,803.00
$35,700,000.00101%
201333,08333,37099%$34,696,964.00$34,200,000.00101%
201232,63533,40098%$34,312,032.00$33,576,000.00102%
201132,87336,90089%$35,451,099.00$39,900,000.0089%
201034,68235,40098%$37,760,887.00$39,600,000.0095%
200932,97832,700101%$36,048,301.00$35,500,000.00102%
200836,82440,40091%$39,636,132.00$45,000,000.0088%
200740,10935,400113%$40,574,194.00$34,700,000.00117%
200638,86033,700115%$37,510,375.00$31,800,000.00118%
200534,90032,100109%$32,518,490.00$29,100,000.00112%
200430,60030,300101%$26,971,777.00$26,400,000.00102%
200328,400N/AN/A$26,559,170.00N/AN/A
200223,850N/AN/A$23,320,000.00N/AN/A

2012

Traffic

Week
Ending
Current
Year
FY 2012
Prior
Year
FY 2011
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2012
Projected*
FY 2012
Percent
Change
Cumulative
FY To Date
Percent
Change
6/30/122477012477012424002.19%-2.20%
6/23/122573042377688.22%-0.90%2573042487003.46%-2.28%
6/16/1224370522124110.15%-1.08%243705244600-0.37%-2.40%
6/9/122344052235364.86%-1.30%234405238000-1.51%-2.45%
6/2/122252702105446.99%-1.42%2252702217001.61%-2.47%
5/26/122356512192857.46%-1.58%235651236100-0.19%-2.55%
5/19/1224729321342015.87%-1.76%2472932361004.74%-2.60%
5/12/12230035230933-0.39%-2.11%230035236100-2.57%-2.76%
5/5/122357412192307.53%-2.15%235741236100-0.15%-2.76%
4/28/12229669234706-2.15%-2.36%229669236100-2.72%-2.82%
4/21/1224315721888511.09%-2.37%2431572361002.99%-2.83%
4/14/122366112191207.98%-2.67%236611239500-1.21%-2.97%
4/7/122359032186337.90%-2.91%235903238800-1.21%-3.01%
3/31/12224710226441-0.76%-3.17%224710238800-5.90%-3.06%
3/24/122283902125117.47%-3.23%228390238800-4.36%-2.98%
3/17/12221660226860-2.29%-3.48%221660238800-7.18%-2.95%
3/10/122338922240434.40%-3.52%233892238800-2.06%-2.83%
3/3/122259522152924.95%-3.73%225952238800-5.38%-2.85%
2/25/122294802101259.21%-3.95%229480238800-3.90%-2.77%
2/18/122323362193015.94%-4.30%232336238800-2.71%-2.74%
2/11/12228066231723-1.58%-4.59%228066238800-4.49%-2.74%
2/4/122336002208885.75%-4.68%233600238800-2.18%-2.68%
1/28/12220725224702-1.77%-5.00%220725238800-7.57%-2.70%
1/21/12210471221274-4.88%-5.10%210471228800-8.01%-2.53%
1/14/122178322110703.20%-5.11%217832223000-2.32%-2.35%
1/7/12205075210180-2.43%-5.37%2050751986003.26%-2.35%
12/31/112008751990500.92%-5.47%200875202300-0.70%-2.52%
12/24/11227499239202-4.89%-5.67%227499240100-5.25%-2.59%
12/17/11234516239499-2.08%-5.70%234516240500-2.49%-2.48%
12/10/11231931240132-3.42%-5.85%231931233300-0.59%-2.47%
12/3/11219115232537-5.77%-5.96%219115233300-6.08%-2.56%
11/26/11204537215786-5.21%-5.96%204537209900-2.56%-2.40%
11/19/11225856240082-5.93%-6.00%225856244300-7.55%-2.39%
11/12/11219864241019-8.78%-6.00%219864237300-7.35%-2.12%
11/5/11222548237227-6.19%-5.85%222548236700-5.98%-1.84%
10/29/11221325239354-7.53%-5.84%221325236700-6.50%-1.60%
10/22/11230859236161-2.25%-5.74%230859236700-2.47%-1.31%
10/15/11230792232981-0.94%-5.95%230792233700-1.24%-1.23%
10/8/11216321240031-9.88%-6.27%216321235000-7.95%-1.23%
10/1/11230213242477-5.06%-6.02%230213235000-2.04%-0.74%
9/24/11225606239546-5.82%-6.09%225606235000-4.00%-0.64%
9/17/11225032240983-6.62%-6.11%225032235000-4.24%-0.36%
9/10/11212989225597-5.59%-6.07%212989213000-0.01%0.00%
9/3/11227234239874-5.27%-6.11%2272342272000.01%0.00%
8/27/11239905252373-4.94%-6.20%2399052399000.00%0.00%
8/20/11237688246672-3.64%-6.36%237688237700-0.01%0.00%
8/13/11232043244312-5.02%-6.75%2320432320000.02%0.00%
8/6/11233236253043-7.83%-7.04%2332362332000.02%0.00%
7/30/11236685254601-7.04%-6.87%236685236700-0.01%0.00%
7/23/11234568252062-6.94%-6.83%234568234600-0.01%0.00%
7/16/11221689255112-13.10%-6.79%2216892217000.00%0.00%
7/9/11222563225522-1.31%-3.34%222563222600-0.02%0.01%
7/2/11228280240890-5.23%-5.23%2282802282000.04%0.04%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2012
Prior
Year
FY 2011
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2012
Projected*
FY 2012
Percent
Change
Cumulative
FY To Date
Percent
Change
6/30/12$682,626.46$682,626.46$663,3932.90%2.16%
6/23/12$694,983.36$651,837.796.62%-3.59%$694,983.36$680,7852.09%2.15%
6/16/12$671,344.37$630,073.016.55%-3.78%$671,344.37$669,5570.27%2.15%
6/9/12$670,230.17$616,788.048.66%-3.97%$670,230.17$651,4652.88%2.19%
6/2/12$611,874.30$591,781.883.40%-4.21%$611,874.30$574,0416.59%2.17%
5/26/12$668,171.00$638,895.534.58%-4.34%$668,171.00$646,2673.39%2.09%
5/19/12$720,537.57$625,016.9015.28%-4.52%$720,537.57$646,26711.49%2.06%
5/12/12$658,853.02$682,888.48-3.52%-4.91%$658,853.02$646,2671.95%1.86%
5/5/12$676,817.40$644,970.314.94%-4.94%$676,817.40$646,2674.73%1.85%
4/28/12$664,266.60$679,504.33-2.24%-5.15%$664,266.60$646,2672.79%1.79%
4/21/12$703,955.97$626,438.4312.37%-5.22%$703,955.97$646,2678.93%1.77%
4/14/12$680,379.88$645,300.585.44%-5.60%$680,379.88$655,5493.79%1.59%
4/7/12$648,827.43$625,365.963.75%-5.85%$648,827.43$653,518-0.72%1.54%
3/31/12$653,165.59$662,430.74-1.40%-6.07%$653,165.59$656,798-0.55%1.60%
3/24/12$677,838.03$643,152.675.39%-6.18%$677,838.03$656,7983.20%1.65%
3/17/12$664,764.05$683,989.94-2.81%-6.46%$664,764.05$656,7981.21%1.61%
3/10/12$688,932.84$676,147.281.89%-6.56%$688,932.84$656,7984.89%1.62%
3/3/12$677,091.01$663,696.212.02%-6.79%$677,091.01$656,7983.09%1.53%
2/25/12$665,044.63$634,860.144.75%-7.03%$665,044.63$656,7981.26%1.48%
2/18/12$694,667.81$665,649.784.36%-7.34%$694,667.81$656,7985.77%1.49%
2/11/12$651,238.91$700,827.27-7.08%-7.68%$651,238.91$656,798-0.85%1.36%
2/4/12$681,394.29$675,657.420.85%-7.70%$681,394.29$656,7983.74%1.43%
1/28/12$649,508.03$682,991.54-4.90%-7.97%$649,508.03$656,798-1.11%1.35%
1/21/12$626,498.06$660,750.52-5.18%-8.07%$626,498.06$629,276-0.44%1.43%
1/14/12$655,506.61$651,983.200.54%-8.16%$655,506.61$613,4926.85%1.50%
1/7/12$582,306.50$620,778.57-6.20%-8.45%$582,306.50$517,11912.61%1.31%
12/31/11$521,698.51$522,468.70-0.15%-8.52%$521,698.51$526,771-0.96%0.98%
12/24/11$618,860.83$648,683.83-4.60%-8.76%$618,860.83$660,396-6.29%1.04%
12/17/11$694,564.77$717,974.30-3.26%-8.91%$694,564.77$661,5055.00%1.34%
12/10/11$685,982.12$726,937.32-5.63%-9.14%$685,982.12$641,7496.89%1.18%
12/3/11$650,657.13$720,677.94-9.72%-9.30%$650,657.13$641,7491.39%0.93%
11/26/11$534,831.42$559,983.69-4.49%-9.28%$534,831.42$467,42514.42%0.91%
11/19/11$666,899.18$742,989.12-10.24%-9.46%$666,899.18$672,013-0.76%0.45%
11/12/11$641,010.83$721,168.23-11.11%-9.42%$641,010.83$652,788-1.80%0.51%
11/5/11$654,310.48$741,770.35-11.79%-9.33%$654,310.48$651,2220.47%0.64%
10/29/11$656,578.43$730,646.90-10.14%-9.19%$656,578.43$651,2220.82%0.65%
10/22/11$680,353.17$727,753.83-6.51%-9.13%$680,353.17$651,2224.47%0.63%
10/15/11$674,315.73$721,989.38-6.60%-9.29%$674,315.73$642,7834.91%0.39%
10/8/11$644,096.04$731,820.00-11.99%-9.47%$644,096.04$646,505-0.37%0.10%
10/1/11$676,056.14$740,146.00-8.66%-9.29%$676,056.14$667,3991.30%0.13%
9/24/11$671,150.49$736,594.61-8.88%-9.34%$671,150.49$667,3990.56%0.04%
9/17/11$666,948.22$737,980.98-9.63%-9.38%$666,948.22$667,399-0.07%-0.01%
9/10/11$604,489.40$661,785.79-8.66%-9.36%$604,489.40$604,4890.00%0.00%
9/3/11$679,773.38$744,236.91-8.66%-9.42%$679,773.38$679,7730.00%0.00%
8/27/11$692,273.96$750,799.17-7.80%-9.51%$692,273.96$692,2740.00%0.00%
8/20/11$681,742.76$735,013.13-7.25%-9.74%$681,742.76$681,7430.00%0.00%
8/13/11$658,023.97$723,018.96-8.99%-10.11%$658,023.97$658,0240.00%0.00%
8/6/11$641,709.68$717,449.85-10.56%-10.30%$641,709.68$641,7100.00%0.00%
7/30/11$655,681.53$721,980.09-9.18%-10.24%$655,681.53$655,6820.00%0.00%
7/23/11$648,973.23$721,361.50-10.03%-10.52%$648,973.23$648,9730.00%0.00%
7/16/11$631,464.18$727,120.09-13.16%-10.68%$631,464.18$631,4640.00%0.00%
7/9/11$594,566.55$656,480.22-9.43%-9.35%$594,566.55$594,5670.00%0.00%
7/2/11$627,744.87$691,915.15-9.27%-9.27%$627,744.87$627,7450.00%0.00%

Annual Totals

Fiscal
Year
Actual
Average Daily
Transactions
Projected*
Average Daily
Transactions
Percent of
Projections
Actual
Toll
Revenues**
Projected*
Toll
Revenues**
Percent of
Projections
201739,40938,822102% $44,594,383.00 $44,239,325.00 101%
201637,63137,700100% $41,905,617.00
$42,470,000.0099%
2015 35,90933,990106%$39,309,444.00$36,800,000.00107%
201433,77233,580101%$36,166,803.00
$35,700,000.00101%
201333,08333,37099%$34,696,964.00$34,200,000.00101%
201232,63533,40098%$34,312,032.00$33,576,000.00102%
201132,87336,90089%$35,451,099.00$39,900,000.0089%
201034,68235,40098%$37,760,887.00$39,600,000.0095%
200932,97832,700101%$36,048,301.00$35,500,000.00102%
200836,82440,40091%$39,636,132.00$45,000,000.0088%
200740,10935,400113%$40,574,194.00$34,700,000.00117%
200638,86033,700115%$37,510,375.00$31,800,000.00118%
200534,90032,100109%$32,518,490.00$29,100,000.00112%
200430,60030,300101%$26,971,777.00$26,400,000.00102%
200328,400N/AN/A$26,559,170.00N/AN/A
200223,850N/AN/A$23,320,000.00N/AN/A

* Source: Stantec Consulting 91 Express Lanes Traffic and Revenue Updates.

** Revenues reported are Gross Potential Toll Revenues.